0000896494 2015-12-31 0000896494 2014-12-31 0000896494 srt:NorthAmericaMember 2017-01-01 2017-12-31 0000896494 mags:CustomerTwoMember us-gaap:SalesRevenueNetMember 2017-01-01 2017-12-31 0000896494 mags:TwoThousandTenIsraeliShareOptionPlanMember 2013-06-01 2013-06-30 0000896494 2012-12-21 2013-01-21 0000896494 us-gaap:ForeignCountryMember 2019-12-31 0000896494 us-gaap:ShareBasedCompensationAwardTrancheOneMember 2012-12-21 2013-01-21 0000896494 mags:SouthAndLatinAmericaMember 2017-01-01 2017-12-31 0000896494 country:IL 2017-01-01 2017-12-31 0000896494 srt:EuropeMember 2017-01-01 2017-12-31 0000896494 mags:TwoThousandThreeIsraeliShareOptionPlanMember 2008-05-01 2008-05-31 0000896494 mags:TwoThousandTenIsraeliShareOptionPlanMember 2010-05-23 2010-06-23 0000896494 2013-01-21 0000896494 mags:CustomerOneMember us-gaap:SalesRevenueNetMember 2017-01-01 2017-12-31 0000896494 srt:AfricaMember 2017-01-01 2017-12-31 0000896494 mags:OtherGeographicalLocationsMember 2017-01-01 2017-12-31 0000896494 us-gaap:ShareBasedCompensationAwardTrancheTwoMember 2012-12-21 2013-01-21 0000896494 2016-12-31 0000896494 us-gaap:OrderOrProductionBacklogMember 2019-12-31 0000896494 us-gaap:LandBuildingsAndImprovementsMember 2019-12-31 0000896494 mags:CustomerOneMember us-gaap:SalesRevenueNetMember 2019-01-01 2019-12-31 0000896494 mags:CustomerTwoMember us-gaap:SalesRevenueNetMember 2019-01-01 2019-12-31 0000896494 mags:TradeSecretsAndPatentsMember 2019-12-31 0000896494 us-gaap:DevelopedTechnologyRightsMember 2019-12-31 0000896494 us-gaap:CustomerRelationshipsMember 2019-12-31 0000896494 us-gaap:CommonStockMember 2016-12-31 0000896494 us-gaap:AdditionalPaidInCapitalMember 2016-12-31 0000896494 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-12-31 0000896494 mags:ForeignCurrencyTranslationAdjustmentCompanyMember 2016-12-31 0000896494 us-gaap:RetainedEarningsMember 2016-12-31 0000896494 us-gaap:NoncontrollingInterestMember 2016-12-31 0000896494 srt:MinimumMember 2017-01-01 2017-12-31 0000896494 srt:MaximumMember 2017-01-01 2017-12-31 0000896494 mags:DevelopmentAreaOneMember 2017-01-01 2017-01-31 0000896494 2017-01-01 2017-12-31 0000896494 2017-12-31 0000896494 us-gaap:CommonStockMember 2017-01-01 2017-12-31 0000896494 us-gaap:CommonStockMember 2017-12-31 0000896494 us-gaap:AdditionalPaidInCapitalMember 2017-01-01 2017-12-31 0000896494 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0000896494 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-01-01 2017-12-31 0000896494 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0000896494 mags:ForeignCurrencyTranslationAdjustmentCompanyMember 2017-01-01 2017-12-31 0000896494 mags:ForeignCurrencyTranslationAdjustmentCompanyMember 2017-12-31 0000896494 us-gaap:RetainedEarningsMember 2017-01-01 2017-12-31 0000896494 us-gaap:RetainedEarningsMember 2017-12-31 0000896494 us-gaap:NoncontrollingInterestMember 2017-01-01 2017-12-31 0000896494 us-gaap:NoncontrollingInterestMember 2017-12-31 0000896494 mags:ProductsSecuritySystemsMember 2017-01-01 2017-12-31 0000896494 mags:SecurityTurnkeyProjectsMember 2017-01-01 2017-12-31 0000896494 country:US 2017-12-31 0000896494 country:CA 2017-12-31 0000896494 country:IL 2017-12-31 0000896494 srt:EuropeMember 2017-12-31 0000896494 mags:OtherGeographicalLocationsMember 2017-12-31 0000896494 mags:TwoThousandSeventeenMember 2016-01-01 2016-12-31 0000896494 mags:TwoThousandEighteenMember 2016-01-01 2016-12-31 0000896494 mags:DevelopmentAreaOneMember 2016-01-01 2016-12-31 0000896494 mags:OtherAreaMember 2016-01-01 2016-12-31 0000896494 mags:SecurityTurnkeyProjectsMember 2017-12-31 0000896494 mags:LocalPartnerMember 2017-12-31 0000896494 mags:LocalPartnerMember 2017-01-01 2017-12-31 0000896494 us-gaap:IntersegmentEliminationMember 2017-01-01 2017-12-31 0000896494 2018-01-01 2018-12-31 0000896494 2018-12-31 0000896494 us-gaap:CommonStockMember 2018-01-01 2018-12-31 0000896494 us-gaap:CommonStockMember 2018-12-31 0000896494 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-12-31 0000896494 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0000896494 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-12-31 0000896494 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0000896494 mags:ForeignCurrencyTranslationAdjustmentCompanyMember 2018-01-01 2018-12-31 0000896494 mags:ForeignCurrencyTranslationAdjustmentCompanyMember 2018-12-31 0000896494 us-gaap:RetainedEarningsMember 2018-01-01 2018-12-31 0000896494 us-gaap:RetainedEarningsMember 2018-12-31 0000896494 us-gaap:NoncontrollingInterestMember 2018-01-01 2018-12-31 0000896494 us-gaap:NoncontrollingInterestMember 2018-12-31 0000896494 mags:MajorIsraeliAndUsBanksMember 2019-12-31 0000896494 mags:OtherBanksMember 2019-12-31 0000896494 mags:PerimeterSecuritySystemsMember 2019-01-01 2019-12-31 0000896494 us-gaap:BuildingMember 2019-12-31 0000896494 us-gaap:MachineryAndEquipmentMember 2018-12-31 0000896494 us-gaap:VehiclesMember 2018-12-31 0000896494 mags:PromotionalDisplaysMember 2018-12-31 0000896494 us-gaap:OfficeEquipmentMember 2018-12-31 0000896494 us-gaap:PatentsMember 2019-12-31 0000896494 us-gaap:TechnologyBasedIntangibleAssetsMember srt:MinimumMember 2019-12-31 0000896494 us-gaap:TechnologyBasedIntangibleAssetsMember srt:MaximumMember 2019-12-31 0000896494 us-gaap:CustomerRelationshipsMember srt:MinimumMember 2019-12-31 0000896494 us-gaap:CustomerRelationshipsMember srt:MaximumMember 2019-12-31 0000896494 us-gaap:OrderOrProductionBacklogMember 2018-12-31 0000896494 us-gaap:LandBuildingsAndImprovementsMember 2018-12-31 0000896494 us-gaap:LeaseholdImprovementsMember 2018-12-31 0000896494 mags:TradeSecretsAndPatentsMember 2018-12-31 0000896494 us-gaap:DevelopedTechnologyRightsMember 2018-12-31 0000896494 us-gaap:CustomerRelationshipsMember 2018-12-31 0000896494 mags:TwoThousandTenIsraeliShareOptionPlanMember 2019-12-31 0000896494 mags:ExercisePriceTwoMember 2019-12-31 0000896494 mags:ExercisePriceTwoMember 2019-01-01 2019-12-31 0000896494 mags:ExercisePriceThreeMember 2019-12-31 0000896494 mags:ExercisePriceThreeMember 2019-01-01 2019-12-31 0000896494 mags:ExercisePriceOneMember 2019-12-31 0000896494 mags:ExercisePriceOneMember 2019-01-01 2019-12-31 0000896494 mags:ExercisePriceRangeSevenMember 2019-12-31 0000896494 mags:ExercisePriceRangeSevenMember 2019-01-01 2019-12-31 0000896494 mags:ExercisePriceRangeEightMember 2019-12-31 0000896494 mags:ExercisePriceRangeEightMember 2019-01-01 2019-12-31 0000896494 srt:MinimumMember 2019-01-01 2019-12-31 0000896494 srt:MaximumMember 2019-01-01 2019-12-31 0000896494 us-gaap:SubsidiaryOfCommonParentMember 2019-12-31 0000896494 us-gaap:ForeignCountryMember 2018-12-31 0000896494 mags:CashBonusMember srt:BoardOfDirectorsChairmanMember 2019-01-01 2019-12-31 0000896494 mags:MonthlyPaymentMember srt:BoardOfDirectorsChairmanMember 2019-01-01 2019-12-31 0000896494 srt:BoardOfDirectorsChairmanMember 2019-12-31 0000896494 mags:SecurityTurnkeyProjectsMember 2018-01-01 2018-12-31 0000896494 us-gaap:IntersegmentEliminationMember 2018-01-01 2018-12-31 0000896494 mags:SecurityTurnkeyProjectsMember 2018-12-31 0000896494 mags:CustomerOneMember us-gaap:SalesRevenueNetMember 2018-01-01 2018-12-31 0000896494 mags:CustomerTwoMember us-gaap:SalesRevenueNetMember 2018-01-01 2018-12-31 0000896494 country:IL 2018-01-01 2018-12-31 0000896494 srt:EuropeMember 2018-01-01 2018-12-31 0000896494 srt:NorthAmericaMember 2018-01-01 2018-12-31 0000896494 mags:SouthAndLatinAmericaMember 2018-01-01 2018-12-31 0000896494 srt:AfricaMember 2018-01-01 2018-12-31 0000896494 mags:OtherGeographicalLocationsMember 2018-01-01 2018-12-31 0000896494 country:IL 2018-12-31 0000896494 srt:EuropeMember 2018-12-31 0000896494 country:US 2018-12-31 0000896494 country:CA 2018-12-31 0000896494 mags:OtherGeographicalLocationsMember 2018-12-31 0000896494 mags:ProjectsSecuritySystemsMember 2018-01-01 2018-12-31 0000896494 mags:ProductsSecuritySystemsMember 2018-01-01 2018-12-31 0000896494 mags:ProjectsSecuritySystemsMember 2017-12-31 0000896494 mags:ProductsSecuritySystemsMember 2017-12-31 0000896494 mags:ProductsSecuritySystemsMember 2018-12-31 0000896494 mags:ProjectsSecuritySystemsMember 2018-12-31 0000896494 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0000896494 srt:MinimumMember us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0000896494 srt:MaximumMember us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0000896494 mags:EscBazLtdMember 2018-03-25 2018-04-02 0000896494 mags:EscBazLtdMember 2018-04-02 0000896494 mags:ProjectSegmentMember 2019-01-01 2019-12-31 0000896494 mags:ExercisePriceRangeNineMember 2019-12-31 0000896494 mags:ExercisePriceRangeNineMember 2019-01-01 2019-12-31 0000896494 mags:EscBazLtdMember 2018-12-31 0000896494 mags:EscBazLtdMember 2018-01-01 2018-12-31 0000896494 mags:EscBazLtdMember us-gaap:TechnologyBasedIntangibleAssetsMember 2018-12-31 0000896494 mags:EscBazLtdMember us-gaap:CustomerRelationshipsMember 2018-12-31 0000896494 mags:EscBazLtdMember mags:BacklogMember 2018-12-31 0000896494 mags:EscBazLtdMember 2017-12-31 0000896494 mags:EscBazLtdMember 2017-01-01 2017-12-31 0000896494 mags:EscBazLtdMember us-gaap:TechnologyBasedIntangibleAssetsMember 2017-12-31 0000896494 mags:EscBazLtdMember us-gaap:CustomerRelationshipsMember 2017-12-31 0000896494 mags:EscBazLtdMember mags:BacklogMember 2017-12-31 0000896494 mags:EscBazLtdMember 2019-12-31 0000896494 mags:EscBazLtdMember 2019-01-01 2019-12-31 0000896494 mags:EscBazLtdMember us-gaap:TechnologyBasedIntangibleAssetsMember 2019-12-31 0000896494 mags:EscBazLtdMember us-gaap:CustomerRelationshipsMember 2019-12-31 0000896494 mags:EscBazLtdMember mags:BacklogMember 2019-12-31 0000896494 us-gaap:OrderOrProductionBacklogMember srt:MaximumMember 2019-12-31 0000896494 us-gaap:OrderOrProductionBacklogMember srt:MinimumMember 2019-12-31 0000896494 mags:EscBazLtdMember us-gaap:TechnologyBasedIntangibleAssetsMember 2018-04-02 0000896494 mags:EscBazLtdMember us-gaap:CustomerRelationshipsMember 2018-04-02 0000896494 mags:EscBazLtdMember mags:BacklogMember 2018-04-02 0000896494 2019-01-01 2019-12-31 0000896494 2019-12-31 0000896494 us-gaap:CommonStockMember 2019-01-01 2019-12-31 0000896494 us-gaap:CommonStockMember 2019-12-31 0000896494 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-12-31 0000896494 us-gaap:AdditionalPaidInCapitalMember 2019-12-31 0000896494 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-01 2019-12-31 0000896494 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-12-31 0000896494 mags:ForeignCurrencyTranslationAdjustmentCompanyMember 2019-01-01 2019-12-31 0000896494 mags:ForeignCurrencyTranslationAdjustmentCompanyMember 2019-12-31 0000896494 us-gaap:RetainedEarningsMember 2019-01-01 2019-12-31 0000896494 us-gaap:RetainedEarningsMember 2019-12-31 0000896494 us-gaap:NoncontrollingInterestMember 2019-01-01 2019-12-31 0000896494 us-gaap:NoncontrollingInterestMember 2019-12-31 0000896494 mags:AimetisMember 2019-01-01 2019-12-31 0000896494 us-gaap:MachineryAndEquipmentMember 2019-12-31 0000896494 us-gaap:VehiclesMember 2019-12-31 0000896494 mags:PromotionalDisplaysMember 2019-12-31 0000896494 us-gaap:OfficeEquipmentMember 2019-12-31 0000896494 us-gaap:LeaseholdImprovementsMember 2019-12-31 0000896494 mags:ProductsSecuritySystemsMember 2019-01-01 2019-12-31 0000896494 mags:ProjectsSecuritySystemsMember 2019-01-01 2019-12-31 0000896494 mags:ProductsSecuritySystemsMember 2019-12-31 0000896494 mags:ProjectsSecuritySystemsMember 2019-12-31 0000896494 mags:SecurityTurnkeyProjectsMember 2019-01-01 2019-12-31 0000896494 us-gaap:IntersegmentEliminationMember 2019-01-01 2019-12-31 0000896494 mags:SecurityTurnkeyProjectsMember 2019-12-31 0000896494 country:IL 2019-01-01 2019-12-31 0000896494 srt:EuropeMember 2019-01-01 2019-12-31 0000896494 srt:NorthAmericaMember 2019-01-01 2019-12-31 0000896494 mags:SouthAndLatinAmericaMember 2019-01-01 2019-12-31 0000896494 srt:AfricaMember 2019-01-01 2019-12-31 0000896494 mags:OtherGeographicalLocationsMember 2019-01-01 2019-12-31 0000896494 country:IL 2019-12-31 0000896494 srt:EuropeMember 2019-12-31 0000896494 country:US 2019-12-31 0000896494 country:CA 2019-12-31 0000896494 mags:OtherGeographicalLocationsMember 2019-12-31 0000896494 mags:KenyanCompanyMember 2019-12-31 0000896494 mags:KenyanCompanyMember mags:LocalPartnerMember 2019-12-31 0000896494 us-gaap:EmployeeStockOptionMember 2018-01-01 2018-12-31 0000896494 srt:MinimumMember us-gaap:EmployeeStockOptionMember 2018-01-01 2018-12-31 0000896494 srt:MaximumMember us-gaap:EmployeeStockOptionMember 2018-01-01 2018-12-31 0000896494 mags:OfficesAndCarsMember 2019-01-01 2019-12-31 0000896494 mags:ExercisePriceFourMember 2019-12-31 0000896494 mags:ExercisePriceFourMember 2019-01-01 2019-12-31 0000896494 mags:ExercisePriceFiveMember 2019-12-31 0000896494 mags:ExercisePriceFiveMember 2019-01-01 2019-12-31 0000896494 mags:ExercisePriceSixMember 2019-12-31 0000896494 mags:ExercisePriceSixMember 2019-01-01 2019-12-31 0000896494 us-gaap:DomesticCountryMember 2018-12-31 0000896494 us-gaap:DomesticCountryMember 2019-12-31 0000896494 mags:NonIsraeliSubsidiariesMember srt:MinimumMember 2019-01-01 2019-12-31 0000896494 mags:NonIsraeliSubsidiariesMember srt:MaximumMember 2019-01-01 2019-12-31 0000896494 mags:IndiaSubsidiaryTrancheOneMember 2017-12-31 0000896494 mags:LocalPartnerTrancheOneMember 2017-12-31 0000896494 mags:CapitalizedTechnologyMember 2019-01-01 2019-12-31 0000896494 us-gaap:AccountingStandardsUpdate201602Member 2019-01-02 0000896494 us-gaap:LatestTaxYearMember srt:ParentCompanyMember 2019-12-31 0000896494 srt:ParentCompanyMember 2019-12-31 0000896494 2019-03-31 iso4217:USD iso4217:USD xbrli:shares xbrli:shares xbrli:pure iso4217:ILS xbrli:shares 22463000 38665000 34531000 13150000 16749000 3135000 324000 2064000 1557000 2751000 2119000 14176000 18697000 13863000 12605000 93165000 96313000 146000 134000 3459000 4215000 4894000 9204000 3645000 3772000 119171000 127049000 1 1 39748000 39748000 81918000 6679000 93441000 -1923000 412000 -16600000 -91000 82949000 6716000 93975000 -87000 5859000 -23514000 81216000 6721000 94205000 -1827000 2795000 -20678000 87806000 6750000 94696000 -627000 5924000 -18961000 24000 15547000 13152000 9599000 11232000 9370000 5392000 64292000 28471000 38247000 -2426000 92602000 61119000 -3686000 13577000 14021000 24324000 25471000 7126000 8083000 35169000 86831000 36633000 52426000 -2228000 18975000 18896000 19713000 8077000 11144000 10026000 32967000 52299000 48070000 18158000 18557000 16902000 7853000 11139000 9447000 -5205000 5116000 4372000 1695000 2072000 1553000 -6914000 2949000 2293000 -6900000 3044000 2819000 -5064000 1304000 4019000 1876000 2245000 2100000 4000 47000 -11000 -2996000 520000 -693000 -153000 -555000 3962000 -119000 1333000 190000 -329000 52000 1521000 3114000 1016000 -41000 22000 -73000 3092000 15000 35000 57000 70000 934000 2128000 770000 385000 385000 327000 77000 503000 -77000 2076000 -1029000 2089000 1855000 2926000 660000 501000 190000 164000 147000 190000 164000 147000 327000 21000 306000 77000 5000 72000 503000 29000 474000 1772000 1772000 -1740000 -1740000 1200000 1200000 134000 118000 144000 144000 158000 158000 392000 392000 -1244000 -2483000 2576000 -1337000 3755000 4356000 -2026000 1425000 6039000 3880000 3536000 -1377000 5447000 5447000 -3064000 -3064000 3129000 3129000 -3961000 1361000 -1667000 78100 17191 104346 6050000 8897000 6347000 6256000 31325000 40303000 38761000 32569000 36548000 32722000 467000 968000 631000 -87000 -1827000 -627000 12692000 11120000 12692000 10881000 239000 11504000 11244000 260000 33000 6000 23000 4126000 4510000 6558000 6852000 6373000 144000 158000 392000 2079000 3981000 -2068000 787000 1071000 -1312000 4103000 12873000 22894348 23032448 23049639 23049639 23153985 23153985 1289000 1363000 23049639 23153985 13000 296000 897000 80000 80000 255000 255000 1702000 55000 1222000 60000 254000 16000 238000 -0.30 0.12 0.07 148000 20000 15000 -1952000 7326000 -4523000 3176000 10121000 -4779000 504000 77000 178000 -0.30 0.12 0.07 64000 64000 254000 77000 154000 -77000 14000 -26000 64000 20-F false 2019-12-31 MAGAL SECURITY SYSTEMS LTD 0000896494 --12-31 2019 FY Non-accelerated Filer 23153985 No false false No 0.035 1.00 -227000 -227000 -576000 -576000 1533000 1533000 1533000 95000 552000 1755000 3048000 21112000 4267000 3720000 970000 2377000 13337000 708000 16845000 21532000 16925000 4607000 3641000 914000 2177000 13999000 801000 0.102 0.146 0.054 0.172 0.253 0.109 16468000 16152000 9345000 9098000 979000 -5064000 1304000 4019000 5000 -717000 -6914000 2949000 2293000 -5078000 1309000 3328000 21501000 25305000 41800000 34765000 3804000 16495000 -7035000 1207000 3214000 -5071000 1593000 227000 2325000 20000 20000 1876000 1369000 507000 3224000 951000 2273000 2100000 1260000 840000 14000 95000 526000 -6900000 -6914000 14000 2949000 2949000 2267000 2293000 -26000 Yes IL Yes 50000 50000 -6914000 2722000 1717000 22989009 23040436 23129394 247315 15346 22989009 23287751 23144740 30000 4000 5000000 100000 2846000 0.55 67000 0.45 3683000 2461000 3969000 210000 94216000 69851000 3198000 -6802000 0.14 -0.30 P5Y P5Y 0.13 0.15 0.03 0.015 128000 118000 258000 137988 400000 684887 979000 979000 144000 158000 392000 40607000 10997000 245000 717000 664000 616000 1095000 804000 846000 194000 151000 224000 1.00 0.51 0.49 0.51 0.49 0.49 3492000 3600000 3434000 3500000 29100000 0.43 2800000 500000 8900000 13900000 9900000 8200000 12800000 600000 227000 576000 0.03 0.10 0.15 0.06 0.04 0.33 0.50 0.33 0.10 0.15 0.10 0.125 0.267 0.103 0.364 1.00 0.50 0.00 0.00 0.3376 0.3831 0.3711 0.4398 0.0142 0.0268 0.025 0.0286 P5Y P7Y P5Y P7Y 0.10 0.12 0.10 1.32 1.32 1.33 1281000 1360000 1571000 569000 374000 365000 278000 -125000 115000 299000 1453000 141000 957000 204000 790000 151000 -55000 17000 -87000 -1827000 -627000 2188000 1717000 1222000 1914000 445000 454000 62000 36000 209000 389000 4762000 5232000 1952000 1271000 7149000 6102000 7839000 18972000 3392000 2440000 644000 4198000 7559000 739000 20213000 3606000 2620000 815000 4543000 790000 4641000 12625000 2689000 1244000 477000 3426000 4375000 414000 13957000 2982000 1513000 571000 3749000 501000 960000 1070000 1179000 898000 4780000 7017000 1661000 12507000 858000 4194000 5873000 1582000 14356000 897000 4755000 3632000 1300000 8862000 833000 4162000 2774000 1093000 10584000 916000 1175000 921000 866000 1068000 884000 416000 274000 264000 255000 255000 -848000 -16000 -832000 384000 363000 21000 4250000 4658000 7190000 6181000 156000 917000 1457000 2286000 173000 567000 P8Y1M6D P2Y11M1D 0.0364 P10Y 500000 1000000 154252 1.73 1.33 174000 17000 37000 616000 P4Y 0.50 0.50 898203 1500000 4.16 60000 889118 860546 124000 104346 48226 168547 4.865 4.794 4.400 4.841 4.984 4.295 P51Y2M30D P49Y5M5D P21Y3M19D 24000 39000 118546 20000 440000 24000 860546 74000 91000 30000 4.40 4.86 4.15 5.05 5.15 5.61 4.18 4.31 4.51 P17Y2M23D P31Y11M12D P19Y9M14D P66Y0M18D P53Y9M11D P49Y2M23D P49Y5M5D P69Y1M2D P59Y11M1D P60Y1M13D 24000 26001 118546 0 0 0 168547 0 0 0 349000 412000 360000 4010000 1971000 4423000 412000 2331000 462000 670000 664000 1103000 462000 1773000 664000 957000 963000 6359000 5438000 10170000 5587000 2387000 2558000 13226000 14609000 919000 32142000 29111000 1344000 1769000 182000 178000 2181000 2251000 2515000 351000 371000 4058000 7084000 6721000 6750000 94205000 94696000 2795000 5924000 -20678000 -18961000 81216000 87782000 24000 119171000 127049000 50000 375000 620000 114000 114000 -100000 165000 511000 P1Y P20Y 21199000 3419000 0.21 0.35 0.075 0.24 0.24 0.23 0.09 0.16 0.23 0.23 0.16 0.30 908000 1611000 2286000 377000 -1249000 1177000 1006000 185000 32000 264000 1769000 972000 369000 -28000 -1293000 -386000 -377000 -862000 71000 -223000 26000 410000 245000 717000 654000 21000 -2000 -1000 638000 755000 694000 178000 180000 163000 -47000 48000 4000 2162000 3003000 2184000 -467000 -931000 -631000 893000 1460000 820000 802000 612000 733000 3313000 4730000 547000 7207000 6128000 10520000 10858000 5207000 4460000 5313000 6398000 3151000 3277000 3277000 4037000 886000 -1605000 1705000 1730000 -3600000 3411000 2642000 717000 654000 P9Y0M0D 8900000 -6600000 -4000000 -14000 26000 113000 3945000 1095000 P5Y true false false 90000 2036000 2361000 2036000 2361000 1052000 709000 467000 337000 307000 1073000 201000 2434000 2842000 3135000 234000 -14000 21000 838203 375000 -375000 -375000 <div style="font: 10pt Times New Roman, Times, Serif"><div style="font: 10pt/1.25 Times New Roman, Times, Serif"></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z3c690aa657364c0abb4317ea993c09f6" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 1:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><b>GENERAL</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zd7e0ab365cef414fbde4a3681694741c" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">a.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">General:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Magal Security Systems Ltd. ("the Parent Company" or "Magal") and its subsidiaries (together - "the Company") is a leading international provider of solutions and products for physical and video security solutions, as well as site management. The Company offers comprehensive integrated solutions for critical sites, which leverage its broad portfolio of homegrown&#160;PIDS&#160;(Perimeter Intrusion Detection Systems), advanced&#160;VMS (Video Management Software) with native IVA (Intelligent Video Analytics) security solutions, as well as a proprietary command and control platform.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Through December 31, 2018, the Company&#8217;s business was managed and reported in three business segments: Perimeter Products segment (Products), Turnkey Projects segment (Projects) and Video and Cyber security segment. Commencing January 1, 2019, the Company re-organized its structure into two divisions: Magal Integrated Solutions (&#8220;Projects&#8221; segment) and Senstar Product division (&#8220;Products&#8221; segment). Each division is reported as a separate business segment. See Note 15 for additional information.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z722af86cb88f44fc8de46a724bfdd065" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">b.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">The ongoing Coronavirus pandemic that first surfaced in China and is spreading throughout the world has had an adverse effect on the Company's industry and the markets in which it operates (see Note 17 "Subsequent events" for additional information).</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zba543e9f56eb4b04a11756afdc5481ca" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">c.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">2018 Acquisition:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">On April 2, 2018 (the "Closing Date"), the Company completed the acquisition of a 55% controlling interest in ESC BAZ Ltd. ("ESC BAZ" or "BAZ") by means of a capital investment in ESC BAZ against the issuance of shares. As a part of the transaction, the Company invested $ 2,846 in ESC BAZ and granted a put option to the non-controlling interest for the remaining 45% of the shares of ESC BAZ, exercisable starting 2021. Starting 2019, the Company has an exercisable call option, which enables it to acquire the non-controlling interest in ESC BAZ. The exercise price of the put and call options is based on a formula calculation, driven by an adjusted multiple on the average operating income of ESC BAZ.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">ESC BAZ is an Israeli-based company, focused on the development and manufacture of military-grade smart security video observation and surveillance systems. The acquisition broadens the Company&#8217;s offerings, adding a wide range of modular and customizable medium and long range&#160;surveillance systems&#160;for distances from 500m up to 25km. ESC BAZ systems, which have been used successfully for over twenty years, are operational and field proven with customers including the Israeli Defense Forces, police and security services, as well as numerous other government and civilian customers worldwide.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The acquisition was accounted for by the acquisition method and accordingly, the purchase price has been allocated according to the estimated fair value of the assets acquired and liabilities assumed. The entire goodwill was assigned to the BAZ reporting unit within the Company&#8217;s Project segment. The results of ESC BAZ's operations have been included in the consolidated financial statements since April 2, 2018.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The following table summarizes the estimated fair values of the assets acquired and liabilities assumed:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zb5c83387cc1f471aa6b922fe24dc8a50" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Net assets (including cash of $ 2,461)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">3,683</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Intangible assets</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">501</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Adjustment to deferred revenue</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">20</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Deferred tax liabilities</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(80</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Goodwill</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">255</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Redeemable non-controlling interests</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,533</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Total purchase price</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">2,846</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">In performing the purchase price allocation, management considered, among other factors, analyses of historical financial performance, highest and best use of the acquired assets and estimates of future performance of the acquired company's business.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The fair value of intangible assets was based on the market participant approach using an income approach. Intangible assets that are subject to amortization are amortized over their estimated useful lives. For technology, Magal is using the straight-line method and for customer relationships and backlog, Magal is using the acceleration method.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The following table sets forth the components of intangible assets associated with the acquisition:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z311234285e5748049500ab54f67e97da" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Fair value</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Technology</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">190</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Customer relationships</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">164</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Backlog</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">147</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt"><u>Total</u><font style="font-family: &amp;#38"> intangible assets</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">501</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Redeemable non-controlling interests in the amount of $ 1,533 were recorded at acquisition date and classified as temporary equity (mezzanine account), separate from permanent equity, on the consolidated balance sheets. The redeemable non-controlling interests are measured at each reporting period at the higher of their redemption amount or the non-controlling interest book value, in accordance with the requirements of ASC 810 &#8220;Consolidation&#8221; and ASC 480-10-S99-3A, &#8220;Distinguishing Liabilities from Equity&#8221; (See Note&#160;2c).</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Acquisition related costs for the year ended December 31, 2018 amounted to approximately $&#160;67 and were included in general and administrative expenses in the statement of operations.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The amounts of revenue and net earnings of ESC BAZ since the acquisition date were included in the consolidated income statement for the reporting period in which the acquisition was made are:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z50794bbc57a745bb89917a6be3e0bde4" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Year ended December 31, 2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Revenues</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">3,969</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Net income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">210</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify"><i>Unaudited pro forma condensed results of operations:</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The following represents the unaudited pro forma condensed results of operations for the years ended December 31, 2018 and 2017, assuming that the acquisition of ESC BAZ occurred on January 1, 2017. The pro forma information is not necessarily indicative of the results of operations that would have actually occurred had the acquisitions been consummated on those dates, nor does it purport to represent the results of operations for future periods.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="za62e11426ca84a67801800764e29f042" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Unaudited</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Revenues</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">94,216</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">69,851</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Net income (loss) attributable to Magal shareholders'</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">3,198</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">(6,802</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Basic and diluted net income (loss) per share</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">0.14</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">(0.30</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">)</font></div> </td></tr></table></div> <div style="font: 10pt Times New Roman, Times, Serif"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><font style="font-weight: bold">NOTE 2:-</font><font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160; <font style="font-weight: bold">SIGNIFICANT ACCOUNTING POLICIES</font></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">The consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States ("U.S. GAAP"), followed on a consistent basis, unless otherwise stated.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z6ae746e7e63848fea2b5dd7da270fd2b" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">a.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Use of estimates:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions that affect the amounts reported in the financial statements and accompanying notes. The most significant assumptions are employed in estimates used in determining values of goodwill and identifiable intangible assets, revenue recognition, allowances for doubtful debts, inventory write-offs, warranty provision, tax assets and tax positions, legal contingencies, and stock-based compensation costs. Actual results could differ from those estimates.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zdd0f080f3cc74f96b938c663cfa4059d" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">b.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Financial statements in U.S. dollars:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company's revenues are generated mainly in NIS, U.S. dollars, Canadian dollars, Mexican Pesos and Euros. In addition, most of the Parent Company's costs are incurred in NIS. The Company's management believes that the NIS is the primary currency of the economic environment in which the Parent Company operates.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">In accordance with ASC 830, the Company has determined its reporting currency to be the U. S. dollar.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The functional currency of the Parent Company is the NIS. The functional currency of the Parent Company's foreign subsidiaries is the local currency in which each subsidiary operates.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">ASC 830, "Foreign Currency Matters" sets the standards for translating foreign currency financial statements of consolidated subsidiaries. The first step in the translation process is to identify the functional currency for each entity included in the financial statements. The accounts of each entity are then measured in its functional currency. All transaction gains and losses from the measurement of monetary balance sheet items are reflected in the statement of operations as financial income or expenses, as appropriate.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">After the measurement process is complete the financial statements are translated into the reporting currency, which is the U.S. dollar, using the current rate method. Equity accounts are translated using historical exchange rates. All other balance sheet accounts are translated using the exchange rates in effect at the balance sheet date. Statement of operations amounts have been translated using the average exchange rate for the year. The resulting translation adjustments are reported as a component of shareholders' equity in accumulated other comprehensive income (loss).</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" id="z92c2797dbd5e4905a8e48cbecfb227a0" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">c.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Principles of consolidation:</div> </td> </tr> </table> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The consolidated financial statements include the accounts of the Parent Company and its subsidiaries. Intercompany transactions and balances including profits from intercompany sales not yet realized outside the Company, have been eliminated upon consolidation.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Changes in the Parent Company's ownership interest with no change of control are treated as equity transactions. When the purchase price of a non-controlling interest exceeds the book value at the time of purchase, any excess or shortfall is recognized as an adjustment to additional paid-in capital.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Non-controlling interests in subsidiaries represent the equity in subsidiaries not attributable, directly or indirectly, to a parent. Non-controlling interests are presented in equity separately from the equity attributable to the equity holders of the Company. Profit or loss and components of other comprehensive income are attributed to the Company and to non-controlling interests. Losses are attributed to non-controlling interests even if they result in a negative balance of non-controlling interests in the consolidated statement of financial position.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Redeemable non-controlling interests are classified as temporary equity, separate from permanent equity, on the consolidated balance sheets and measured at each reporting period at the higher of their redemption amount or the non-controlling interest book value, in accordance with the requirements of ASC 810 &#8220;Consolidation&#8221; and ASC 480-10-S99-3A, &#8220;Distinguishing Liabilities from Equity&#8221;.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The following table provides a reconciliation of the beginning and ending amount of the redeemable non-controlling interests for the years ended December 31, 2019 and 2018:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zd186df5665604178a9dd7024e8cb6949" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Balance at the beginning of the year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">1,755</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">-</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Redeemable non-controlling interests at the acquisition of ESC BAZ</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,533</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Adjustment to the redemption value of redeemable non-controlling interests</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">576</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">227</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Net income attributable to redeemable non-controlling interests</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">552</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">95</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">165</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(100</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">3,048</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">1,755</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zddd4799ffcdb4a3d8dedaed97e20e76b" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">d.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Cash equivalents:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Cash equivalents are short-term highly liquid investments that are readily convertible into cash with original maturities of three months or less at the date acquired.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="ze4df9853e753492dabfe9208f6029e21" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">e.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Short-term and long-term restricted cash and deposits:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Short-term restricted cash and deposits is primarily invested in certificates of deposit that are restricted to withdrawals or use up to one year. Such certificates of deposit are used primarily as collateral for performance and advance payment guarantees to customers.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Long-term restricted cash and deposits is primarily invested in certificates of deposit that are restricted to withdrawals or use for a period for more than one year. Such certificates of deposit are used primarily as collateral for performance guarantees to customers.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z45818b5537034ef3abe3080436a472b7" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">f.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Short-term and long-term bank deposits:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Short-term bank deposits are deposits with maturities of more than three months and less than one year and are presented at their cost.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">A bank deposit with a maturity of more than one year is included in long-term bank deposits and presented at cost.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zd30ae0b768034764af187d8ef7444843" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">g.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Inventories:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Inventories are stated at the lower of cost or net realizable value. The Company periodically evaluates the inventory quantities on hand relative to historical and projected sales volumes, current and historical selling prices and contractual obligations to maintain certain levels of parts. Based on these evaluations, inventory write-offs are provided to cover risks arising from slow-moving items, discontinued products, excess inventories, market prices lower than cost and adjusted revenue forecasts.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; text-indent: -28.35pt; margin-left: 103.05pt">Cost is determined as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Raw materials, parts and supplies: using the "first-in, first-out" method.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Work in progress and finished products: on the basis of direct manufacturing costs with the addition of allocable indirect cost, representing allocable operating overhead expenses and manufacturing costs.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">During the years ended December 31, 2019, 2018 and 2017, the Company recorded inventory write-offs in the amounts of $&#160;258, $ 118 and $ 128, respectively. Such write-offs were included in cost of revenues.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" id="zec3b00cdd8a343ea9d465e8148d06dff" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">h.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Long-term other accounts receivables:</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Long-term other accounts receivables with long term payment terms are recorded at their estimated present values.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z3607c78ee72044ef80890d3b0b3a0c45" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">i.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Property and equipment:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Property and equipment are stated at cost, net of accumulated depreciation. Depreciation is calculated by the straight-line method over the estimated useful lives of the assets at the following annual rates:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z653abf28ad634e4697fca54b266020fb" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom">&#160;</td> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; margin-left: 2.85pt">%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Buildings</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">3 - 4</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Machinery and equipment</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10 - 33 (mainly 10%)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Motor vehicles</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">15</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Promotional displays</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">15 - 50</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Office furniture and equipment</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">6 - 33</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: top; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Leasehold improvements</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">By the shorter of the term of the </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">lease or the useful life of the assets</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z0cafab94b8ec4e20a322916cbc9f24a4" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">j.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Intangible assets:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 74.7pt">Intangible assets are comprised of patents, capitalized and acquired technology, customer relations and backlog.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Intangible assets are amortized over their useful lives using a method of amortization that reflects the pattern in which the economic benefits of the intangible assets are consumed or otherwise used up, in accordance with ASC 350, "Intangibles - Goodwill and Other." Intangible assets were amortized based on the straight-line method or acceleration method, at the following weighted average&#160;annual rates:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z6f545ab938cc4e678a202aa8c96a2bbc" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom">&#160;</td> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; margin-left: 2.85pt">%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Patents</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Technology</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">12.5 - 26.7</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Customer relationships</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10.3 - 36.4</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Backlog</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">50 - 100</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">During the years ended December 31, 2019, 2018 and 2017, the Company did not record any impairment charges relating to its intangible assets.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z80fc1438aee74951ae266fec3073191a" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">k.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Impairment of long-lived assets:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company's long-lived assets (assets group) to be held or used, including right of use assets and intangible assets that are subject to amortization, are reviewed for impairment in accordance with ASC 360, "Property, Plant, and Equipment" whenever events or changes in circumstances indicate that the carrying amount of a group of assets may not be recoverable. Recoverability of a group of assets to be held and used is measured by a comparison of the carrying amount of the group to the future undiscounted cash flows expected to be generated by the group. If such group of assets is considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds their fair value. During the years ended December 2019, 2018 and 2017, the Company did not record any impairment charges attributable to long-lived assets.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zc955fd7bd2d644889426f85e6d4713bf" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">l.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Goodwill:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company follows ASC 350, "Intangibles - Goodwill and Other."</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">ASC 350 requires goodwill to be tested for impairment, at the reporting unit level.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">ASC 350 allows an entity to first assess qualitative factors to determine whether it is necessary to perform the quantitative goodwill impairment test. If the qualitative assessment does not result in a more likely than not indication of impairment, no further impairment testing is required. If it does result in a more likely than not indication of impairment, the quantitative impairment test is performed. Alternatively, ASC 350 permits an entity to bypass the qualitative assessment for any reporting unit and proceed directly to performing the first step of the goodwill impairment test. The Company elects to perform an annual impairment test of goodwill as of December 31 of each year, or more frequently if impairment indicators are present.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">In January 2017, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2017-04, &#8220;Intangibles&#8212;Goodwill and Other (Topic 350): - Simplifying the Test for Goodwill Impairment&#8221;, which eliminates the requirement to calculate the implied fair value of goodwill (i.e., Step 2 of the goodwill impairment test) for the purpose of measuring a goodwill impairment charge. Instead, an impairment charge will be recognized based on the excess of a reporting unit&#8217;s carrying amount over its fair value. The standard will be applied prospectively and is effective for annual and interim impairment tests performed in periods beginning after December 15, 2019, for public entities. Early adoption is permitted for annual and interim goodwill impairment testing dates after January 1, 2017. The Company early adopted the new guidance on January 1, 2018 (refer also to Note 8).</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zda1b66c591d24922bc32c0f2e3f44f75" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">m.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Business combinations:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company accounts for business combinations in accordance with ASC No. 805, "Business Combinations". ASC No. 805 requires recognition of assets acquired, liabilities assumed, and any non-controlling interest at the acquisition date, measured at their fair values as of that date. Any excess of the fair value of net assets acquired over purchase price and any subsequent changes in estimated contingencies are to be recorded in consolidated statements of operations.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Acquisition related costs are expensed in the statement of operations in the period incurred.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="za6cc5840e0f041fd875a1f1868234213" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">n.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Revenue recognition:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company generates its revenues mainly from: (1) installation of comprehensive security systems for which revenues are generated from long-term fixed price contracts; (2) sales of security products; (3) services and maintenance, which are performed either on a fixed-price basis or as time-and-materials based contracts; and (4) software license fees and related services.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Revenues from the Company's contracts are recognized using the five-step model in ASC 606 - "Revenue from Contracts with Customers" ("ASC 606"). At first, the Company determines if an agreement with a customer is considered to be a contract to the extent it has a commercial substance, it is approved in writing by both parties, all rights and obligations including payment terms are identifiable, the agreement between the parties creates enforceable rights and obligations, and collectability in exchange for goods and services that will be transferred to the customer is considered as probable. The Company then assesses the transaction price for a contract in order to determine the consideration the Company expects to receive for satisfying the performance obligations called for in the contract.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">To the extent, the transaction price includes variable consideration (e.g., contract penalties, unpriced change orders or like measures), the Company usually estimates the most likely amount that should be included in the transaction price subject to constraints based on the specific facts and circumstances.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">At the inception of a contract, the Company also evaluates and determines if a contract should be separated into more than one performance obligation. The Company's installation of comprehensive security systems contracts usually includes one-performance obligations due to a significant customization for each customer's specific needs and integrated system or solution.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">For most of the Company's comprehensive security systems installation contracts, where the Company's performance does not create an asset with an alternative use, the Company recognizes revenue over performance time because of continuous transfer of control to the customer. For these performance obligations that are satisfied over time, the Company generally recognizes revenue using an input method with revenue amounts being recognized proportionately as costs are incurred relative to the total expected costs to satisfy the performance obligation. The Company believes that costs incurred as a portion of total estimated costs is an appropriate measure of progress towards satisfaction of the performance obligation since this measure reasonably depicts the progress of the work effort and the Company has the ability to make reasonably dependable estimates of the extent of progress towards completion, contract revenues and contract costs. In addition, contracts executed include provisions that clearly specify the enforceable rights regarding services to be provided and received by the parties to the contracts, the consideration to be exchanged, the manner, and the terms of settlement, including in cases of termination for convenience. Project costs include materials purchased to produce the system, related labor, overhead expenses and subcontractor's costs. The performance costs are measured by monitoring costs and efforts devoted using records of actual costs incurred to date in the project compared to the total estimated project requirements, which corresponds to the costs related to earned revenues. The Company estimates the profit on a contract as the difference between the total estimated transaction price and the total expected performance costs of the contract and recognizes revenue and costs over the life of the contract. Estimated gross profit or loss from long-term contracts may change due to changes in estimates resulting from differences between actual performance and original forecasts. Such changes in estimated gross profit are recorded in results of operations when they are reasonably determinable by management, on a cumulative catch-up basis.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">For contracts that are deemed to be loss contracts, the Company establishes forward loss reserves for total estimated costs that are in excess of total estimated consideration under a contract in the period in which they become probable.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Fees are payable upon completion of agreed upon milestones and subject to customer acceptance. Amounts of revenues recognized in advance of contractual billing are recorded as unbilled accounts receivable. In most instances, the period between the advanced recognition of revenues and the customers' billing generally ranges between one to six months.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Revenues for performance obligations that are not recognized over time are recognized at the point in time when control is transferred to the customer (which is generally upon delivery) and include mainly revenues from the sales of security products and software license fees without significant installation work. The Company generally does not provide a right of return to its customers. For performance obligations that are satisfied at a point in time, the Company evaluates the point in time when the customer can direct the use of, and obtain the benefits from, the products. Shipping and handling costs are not considered performance obligations and are included in cost of sales as incurred.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Services and maintenance are performed under either fixed-price or time-and-materials based contracts. Under fixed-price contracts, the Company agrees to perform certain work for a fixed price. Under time-and-materials contracts, the Company is reimbursed for labor hours at negotiated hourly billing rates and for materials. The Company's service contracts include contracts in which the customer simultaneously receives and consumes the benefits provided as the performance obligations are satisfied, accordingly, related revenues are recognized, as those services are performed or over the term of the related agreements.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Maintenance and support agreements provide customers with rights to unspecified software product updates, if and when available. These services grant the customers on line and telephone access to technical support personnel during the term of the service. The Company recognizes maintenance and support services revenues ratably over the term of the agreement, usually one year.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The Company generates revenues from the sales of its software products user licenses as well as from maintenance, support, consulting and training services.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">As required by ASC 606, following the determination of the performance obligations in the contract, the Company allocates the total transaction price to each performance obligation in an amount based on the estimated relative standalone selling prices of the promised license fees or services underlying each performance obligation. Standalone selling price is the price at which the Company would sell a promised license or service separately to a customer.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The Company capitalizes sales commission as costs of obtaining a contract when they are incremental and if they are expected to be recovered. Amortization of sales commission expense is included in selling and marketing expenses in the accompanying consolidated statements of income. For costs that the Company would have capitalized and amortized over one year or less, the Company has elected to apply the practical expedient and expense these contract costs as incurred.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify"><i>Remaining performance obligations:</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Remaining performance obligations represents the future revenues expected to be recognized on firm orders received by the Company and is equivalent to the Company&#8217;s remaining performance obligations at the end of each period for a remaining period of more than a year. The Company's remaining performance obligations as of December 31, 2019 was $ 29.1 million, out of which the Company expects to recognize approximately 43% as revenue in 2020, with the remainder to be recognized thereafter.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify"><i>Unbilled accounts receivables:</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Unbilled accounts receivables increased by $2.8 million compared to the beginning balance of $6.1 million as of January 1, 2019. The increase was primarily due to $8.9 million of recognized revenues in advance of contractual billing during the year and $0.5 million of exchange rate impact. This was offset by a decrease of $6.6 million as a result of billings. The above resulted in an ending balance of $8.9 million as of December 31, 2019.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify"><i>Customer advances and deferred revenues:</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Customer advances and deferred revenues decreased by $4 million compared to the beginning balance of $13.9 million as of January 1, 2019. The decrease was primarily as a result of $12.8 million&#160;of recognized revenues from customer advances and deferred revenues. This was offset by $8.2 million of new unearned amounts under project contracts, as well as $0.6 million of exchange rate impact. The above resulted in an ending balance of $9.9 million as of December 31, 2019.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z38e4c68129ca42f1bbcb57887528b2d2" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">o.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Accounting for stock-based compensation:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company accounts for stock-based compensation in accordance with ASC 718, "Compensation-Stock Compensation".</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">ASC 718 requires companies to estimate the fair value of equity-based payment awards on the date of grant using an option-pricing model. The value awards that ultimately vests is recognized as an expense over the requisite service periods in the Company's consolidated income statement.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company recognizes compensation expenses for the value of its awards, which have graded vesting, based on the accelerated attribution method over the vesting period.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">In March 2016, the FASB issued ASU 2016-09, Compensation - Stock Compensation (Topic 718), Improvements to Employee Share-Based Payment Accounting ("ASU 2016-09"). ASU 2016-09 simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, <font style="font-family: Times New Roman,Times,serif">an accounting policy election for forfeitures and classification on the statement of cash flows. For public companies, ASU 2016-09 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016. The Company adopted ASU 2016-09 during the first quarter of 2017, at which time it changed its accounting policy to account for forfeitures as they occur. There was no material impact of the adoption of this standard on the Company's financial statements.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">During the years ended December 31, 2019, 2018 and 2017, the Company recognized stock-based compensation expenses related to employee stock options in the amounts of $&#160;392, $&#160;158 and $ 144, respectively.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The Company estimates the fair value of stock options granted under ASC 718 using the Binomial model. The Binomial model for option pricing requires a number of assumptions, of which the most significant are the suboptimal exercise factor and expected stock price volatility. The suboptimal exercise factor is estimated using historical option exercise information. The suboptimal exercise factor is the ratio by which the stock price must increase over the exercise price before employees are expected to exercise their stock options. Expected volatility is based upon actual historical stock price movements and was calculated as of the grant dates for different periods, since the Binomial model can be used for different expected volatilities for different periods. The risk-free interest rate is based on the yield from U.S. Treasury zero-coupon bonds with an equivalent term to the contractual term of the options. The expected term of options granted is derived from the output of the option valuation model and represents the period of time that options granted are expected to be outstanding.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The following assumptions were used in the Binomial option pricing model for the years ended December 31, 2019 and 2018 (no options were granted in 2017):</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z05d7fd615dee4791b76eb1168161fe6c" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top">&#160;</td> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: top"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; margin-left: 2.85pt"><b>2019</b></div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top">&#160;</td> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: top"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; margin-left: 2.85pt"><b>2018</b></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Dividend yield</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">0%</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">0%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Expected volatility</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">33.76%-38.31%</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">37.11%-43.98%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Risk-free interest</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">1.42%-2.68%</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">2.5%-2.86%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Contractual term</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">5-7 years</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">5-7 years</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Forfeiture rate</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10%-12%</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Suboptimal exercise multiple</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">1.32</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">1.32-1.33</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" id="zade04bcb65b14100a1207af158bbb9b0" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">p.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Research and development costs:</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Research and development costs incurred in the process of developing product improvements or new products, are charged to expenses as incurred. ASC 985, "Software", requires capitalization of certain software development costs subsequent to the establishment of technological feasibility. Based on the Company's product development process, technological feasibility is established upon completion of a working model. Costs incurred by the Company between completion of the working models and the point at which the products are ready for general release are capitalized. Capitalized technology is included in intangible assets on the balance sheet and is amortized on a straight-line basis over its estimated useful life, which is generally&#160;five&#160;years. Amortization expenses are recognized under cost of revenues. Management evaluates the useful lives of these assets on an annual basis and tests for impairment whenever events or changes in circumstances occur that could impact the recoverability of these assets.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="ze0339e73f20e45efa0d790fa5de1b826" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">q.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Warranty costs:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company provides various warranty periods up to 24 months at no extra charge. The Company estimates the costs that may be incurred under its warranty and records a liability in the amount of such costs at the time product revenue is recognized in accordance with ASC 450, "Contingencies." Factors that affect the Company's warranty liability include the number of units, historical and anticipated rates of warranty claims and cost per claim. The Company periodically assesses the adequacy of its recorded warranty liabilities and adjusts the amounts as necessary.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The following table provides the detail of the change in the Company's warranty accrual, which is a component of other accrued liabilities in the consolidated balance sheets for the years ended December 31, 2019 and 2018:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z56a5005fa3c44c47a714a060e922a577" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Warranty provision, beginning of year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,360</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,281</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Charged to costs and expenses relating to new sales</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">374</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">569</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Costs of warranties granted</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(278</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(365</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">115</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(125</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Warranty provision, end of year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,571</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,360</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z7ec69ddfac614d7aaabadb36f249d686" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">r.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Net earnings per share:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Basic net earnings per share are computed based on the weighted average number of ordinary shares outstanding during each year. Diluted net earnings per share is computed based on the weighted average number of ordinary shares outstanding during each year, plus dilutive potential ordinary shares considered outstanding during the year, in accordance with ASC 260, "Earnings Per Share."</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Certain of the Company's outstanding stock options have been excluded from the calculation of the diluted earnings per share because such options are anti-dilutive. The total weighted average number of the Company's ordinary shares related to the outstanding options excluded from the calculations of diluted earnings per share was 684,887 shares, 400,000 shares and 137,988 shares for the years ended December 31, 2019, 2018 and 2017, respectively.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zc161f5fa933a4f179eb9c33d7d22f11a" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">s.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Concentrations of credit risk:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, short-term and long-term bank deposits, trade receivables, unbilled accounts receivable, long-term trade receivables and long-term loans.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Of the Company's cash and cash equivalents and short-term and restricted bank deposits at December 31, 2019, $&#160;40,607 was invested in major Israeli and U.S. banks, and approximately $&#160;10,997 was invested in other banks, mainly with the Royal Bank of Canada, BBVA Bancomer, Natwest Bank and Deutsche Bank. Cash and cash equivalents in the U.S. may be in excess of insured limits and are not insured in other jurisdictions. Generally, these deposits may be redeemed upon demand and therefore, bear low risk.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The short-term and long-term trade receivables of the Company, as well as the unbilled accounts receivable, are primarily derived from sales to large and solid organizations and governmental authorities located mainly in Israel, the U.S., Canada, Mexico and Europe.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company performs ongoing credit evaluations of its customers. An allowance for doubtful accounts is determined with respect to those amounts that the Company has determined to be doubtful of collection and in accordance with an aging policy. In certain circumstances, the Company may require letters of credit, other collateral or additional guarantees.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Changes in the Company's allowance for doubtful accounts during the three years period ended December 31, 2019 are as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z5d90ce7dd6464d77b75b72b552cff22c" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Balance at the beginning of the year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,751</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,557</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,064</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Doubtful debt expenses during the year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">141</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,453</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">299</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Customers write-offs/collection during the year, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(790</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(204</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(957</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Exchange rate</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">17</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(55</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">151</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,119</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,751</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,557</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">As of December 31, 2019, the Company has no significant off-balance sheet concentrations of credit risk, such as foreign exchange contracts or foreign hedging arrangements.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" id="z41c76f9e5eb0426e84e1a7c5fd703101" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">t.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Income taxes:</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company accounts for income taxes in accordance with ASC 740, "Income Taxes." This ASC prescribes the use of the liability method whereby deferred tax assets and liability account balances are determined based on differences between financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company provides a valuation allowance, if necessary, to reduce deferred tax assets to their estimated realizable value.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company establishes reserves for uncertain tax positions based on an evaluation of whether the tax position is &#8220;more likely than not&#8221; to be sustained upon examination. The Company records interest and penalties pertaining to its uncertain tax positions in the financial statements as income tax expense.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">In the years ended December 31, 2019, 2018 and 2017, the Company recorded tax expenses in connection to uncertainties in income taxes of $&#160;664, $ 717 and $&#160;245, respectively.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="za0f5ddfca73148ab8b892b5cff34cc4c" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">u.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Severance pay:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company's liability for its Israeli employees severance pay is calculated pursuant to Israel's Severance Pay Law based on the most recent salary of the employees multiplied by the number of years of employment, as of the balance sheet date (the "Shut Down Method"). Employees are entitled to one month's salary for each year of employment or a portion thereof. The Company's liability for its employees in Israel is fully provided by monthly deposits with insurance policies and by an accrual. The value of these policies is recorded as an asset in the Company's balance sheet.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The deposited funds include profits accumulated up to balance sheet date. The deposited funds may be withdrawn only upon the fulfillment of the obligation pursuant to Israel's Severance Pay Law or labor agreements. The value of the deposited funds is based on the cash surrender value of these policies and includes immaterial profits.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">On December 31, 2007, the then Chairman of the Company's Board of Directors, retired from his position. Pursuant to his retirement agreement, the retired Chairman is entitled to receive certain perquisites from the Company for the rest of his life. As of December 31, 2019, the actuarial value of these perquisites is estimated at approximately $&#160;616. This provision was included as part of accrued severance pay.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Severance expenses for the years ended December 31, 2019, 2018 and 2017 amounted to approximately $<font style="font-family: Times New Roman,Times,serif">846, $ 804 and $&#160;1,095, respectively.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company has entered into an agreement with some of its employees implementing Section&#160;14 of the Severance Pay Law and the General Approval of the Labor Minister dated June&#160;30, 1998, issued in accordance with the said Section&#160;14, mandating that upon termination of such employees' employment, all the amounts accrued in their insurance policies will be released to them. The severance pay liabilities and deposits covered by these plans are not reflected in the balance sheet as the severance pay risks have been irrevocably transferred to the severance funds.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z22ca339f0cfb45fbb3d2a8957a889b72" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">v.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Fair value of financial instruments:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The following methods and assumptions were used by the Company in estimating its fair value disclosures for financial instruments:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z74b4ffa98a7a46e1b458b2274a84ea4f" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">(i)</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">The carrying amounts of cash and cash equivalents, short-term bank deposits, long-term bank deposits, trade receivables, unbilled accounts receivable, short-term bank credit and trade payables approximate their fair value due to the short-term maturity of such instruments.</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="za6df1cce29f94ca0a4200cd54db84dd8" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">(ii)</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">The carrying amount of the Company's long-term trade receivables approximate their fair value. The fair value was estimated using discounted cash flows analysis, based on the Company's investment rates for similar type of investment arrangements.</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zfa3950efa1704d85b199fe406586ec8c" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">(iii)</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">The carrying amounts of the Company's long-term debt are estimated by discounting the future cash flows using current interest rates for loans of similar terms and maturities. As of December&#160;31, 2019, there was no material difference in the fair value of the Company's long-term borrowing compared to their carrying amount.</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zaee2a68a9bfc4987b59d520f0d509f56" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">w.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Advertising expenses:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Advertising costs are expensed as incurred. Advertising expenses for the years ended December&#160;31, 2019, 2018 and 2017 were $&#160;224, $ 151 and $&#160;194, respectively.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z9b6c2272de9b49faa784fa1ccf98ebe2" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">x.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Fair value measurements:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">ASC 820, "Fair Value Measurement and Disclosure" clarifies that fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or a liability. As a basis for considering such assumptions, ASC 820 establishes a three tier value hierarchy, which prioritizes the inputs used in the valuation methodologies in measuring fair value:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z7fef71d957f1477e824474b5e341e086" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 51.8pt; vertical-align: top">Level 1</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 4.9pt; vertical-align: top">-<font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify">Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.</td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z45739530b9064cc68c9599eb064b7d86" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 51.8pt; vertical-align: top">Level 2</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 4.9pt; vertical-align: top">-<font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify">Significant other observable inputs based on market data obtained from sources independent of the reporting entity.</td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zdc42086620bb402a90d65eea2394e0a2" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 51.8pt; vertical-align: top">Level 3<font style="font-family: Times New Roman,Times,serif"></font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 4.9pt; vertical-align: top">-<font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify">Unobservable inputs which are supported by little or no market activity.</td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">As of December 31, 2019, 2018 and 2017, the Company did not have any derivative instruments, measured at fair value on a recurring or nonrecurring basis.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z9177eff5802945c4a2b57b24e13dbabf" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">y.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Comprehensive income (loss):</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company accounts for comprehensive income (loss) in accordance with ASC 220, "Comprehensive Income".&#160; ASC 220 establishes standards for the reporting and display of comprehensive income and its components in a full set of general purpose financial statements. Comprehensive income generally represents all changes in shareholders' equity (deficiency) during the period except those resulting from investments by, or distributions to, shareholders.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company has determined that its items of comprehensive income (loss) relate to unrealized gain (loss) from foreign currency translation adjustments.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The total accumulated other comprehensive loss, net was comprised as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z72af48fe0a654d5c8a912995c887c146" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(627</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(1,827</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(87</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Total accumulated other comprehensive loss</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(627</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(1,827</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(87</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" id="z51d9c5929cfd464dbbb8e35cb59db357" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">z.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Non-controlling interest:</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company established a subsidiary in India, which at the outset was 51% owned by the Company and 49% owned by a local partner.&#160; The non-controlling interest relating to the India subsidiary was not material in 2017. During 2017, the Company entered to a share purchase agreement with the local partner, according to which, the Company acquired the 49% interest from the local partner for total consideration of approximately $&#160;100. The Company owns 100% of the India subsidiary.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company established a Company in Kenya, which is 51% owned by the Company and 49% owned by a local partner. The non-controlling interest relating to the subsidiary was not material in 2019.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z37e18c73f45043bb9f85a575bd0142ec" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">aa.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Leases:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">In accordance with ASU No. 2016-02, Leases (ASC 842) the Company determines if an arrangement is a lease and the classification of that lease at inception based on: (1) whether the contract involves the use of a distinct identified asset, (2) whether the Company obtains the right to substantially all the economic benefits from the use of the asset throughout the period, and (3) whether the Company has a right to direct the use of the asset. The Company elected to not recognize a lease liability and a right-of-use (&#8220;ROU&#8221;) asset for leases with a term of twelve months or less.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">ROU assets and lease liabilities are recognized at commencement date based on the present value of remaining lease payments over the lease term. ROU assets are initially measured at amounts, which represents the discounted present value of the lease payments over the lease, plus any initial direct costs incurred. The lease liability is initially measured based on the discounted present value of remaining lease payments over the lease term. For this purpose, the Company considers only payments that are fixed and determinable at the time of commencement. The implicit rate within the operating leases is generally not determinable, therefore the Company uses the Incremental Borrowing Rate (&#8220;IBR&#8221;) based on the information available at commencement date in determining the present value of lease payments. The Company&#8217;s IBR is estimated to approximate the interest rate for collateralized borrowing with similar terms and payments and in economic environments where the leased asset is located.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Certain leases include options to extend or terminate the lease. An option to extend the lease is considered in connection with determining the ROU asset and lease liability when it is reasonably certain that the Company will exercise that option. An option to terminate is considered unless it is reasonably certain that the Company will not exercise the option.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z1b5b914ef4d34cbeb35b268662ae8995" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">bb.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Reclassification:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Certain amounts in the notes to prior years consolidated financial statements have been reclassified to conform with current year presentation. The reclassification had no effect on previously reported consolidated balance sheets, consolidated statements of operations and comprehensive income (loss) and consolidated statements of cash flows.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zfdb742af1cbc44d1811e94ea3c031275" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">cc.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Impact of recently issued and adopted accounting standards:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">In February 2016, the FASB issued ASU No. 2016-02, Leases (ASC 842). The standard requires the recognition of ROU assets and lease liabilities for all leases. The standard requires a modified retrospective transition approach to recognize and measure leases at the initial application.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The Company adopted the standard as of January 1, 2019, using a modified retrospective transition approach and elected to use the effective date as the date of initial application. The Company adopted the &#8221;package of practical expedients&#8221;, which permits it not to reassess under the new standard its prior conclusions about lease identification, lease classification and initial direct costs. As a result, the consolidated balance sheets as of December 31, 2018 were not restated, continue to be reported under ASC 840, which did not require recognition of operating lease assets and liabilities on the balance sheets, and are not comparative.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">As a result of the adoption of Topic 842 on January 1, 2019, the Company recorded operating lease right of use (&#8220;ROU&#8221;) assets of $3.6 million and operating lease liabilities of $3.5 million. The ROU assets include adjustments for prepayments and accrued lease payments. The adoption did not impact the Company&#8217;s beginning retained earnings, or its prior year consolidated statements of income and statements of cash flows.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z0d18b2d103334c2eb51b93d70096f40c" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">dd.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">New accounting pronouncements not yet effective:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">In June 2016, the FASB issued ASU 2016-13, "Financial Instruments &#8211; Credit Losses (Topic 326)". ASU 2016-13 requires that financial assets measured at amortized cost be presented at the net amount expected to be collected. The allowance for credit losses is a valuation account that is deducted from the amortized cost basis. The measurement of expected credit losses is based upon historical experience, current conditions, and reasonable and supportable forecasts that affect the collectability of the reported amount. ASU 2016-13 will become effective for annual and interim periods beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption is permitted for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company does not expect this standard to have a material effect on its consolidated financial statements.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="za6dfa59e2de049d5b6e7f78a5c4a6d2b" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 3:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><b>OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z1db0f88cc2b448e0bb0772734f8dd482" style="font: 10pt Times New Roman, Times, Serif; width: 92%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Prepaid expenses</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,717</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,188</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Government authorities</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,914</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,222</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Advances to suppliers</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">454</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">445</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Employees</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">36</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">62</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Others</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">389</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">209</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,510</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,126</font></div> </td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zcbc30c5049b145849682e93d2a396652" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 4:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">I<b>NVENTORIES</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z4786f6b70c9e4d51908e274f220037ec" style="font: 10pt Times New Roman, Times, Serif; width: 92%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Raw materials</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">5,232</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,762</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Work in progress</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,271</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,952</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Finished products</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">6,102</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">7,149</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">12,605</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">13,863</font></div> </td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zcd801d2ac7654699ac08f08690043d03" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 5:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"><b>LEASES</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">The Company entered into operating leases primarily for offices and cars. The leases have remaining lease terms of up to 8.1 years, some of which may include options to extend the leases for up to an additional 9 years.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">The Company also elected the practical expedient (by class of underlying asset) to not separate lease and non-lease components and instead to account for each separate lease component and the non-lease components associated with that lease component as a single lease component for its leased cars.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zaa7ed82cddd84ecc9a6ea6a967bd41b8" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">a.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Supplemental balance sheet information related to operating leases is as follows:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z1ca8a173fdc4487caa546f289f6d4ae1" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>As of December 31, 2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Operating lease ROU assets</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,492</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Operating lease liabilities, current</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">919</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Operating lease liabilities, long-term</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,515</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Weighted average remaining lease term (in years)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2.92</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Weighted average discount rate</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">3.64</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z582c686067d24e57a9bce02bd600a0b8" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 27.75pt; vertical-align: top">b.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Future lease payments under operating leases as of December 31, 2019, are as follows:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zc6361e4027de4643a1803bd178573525" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2020</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,052</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2021</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">709</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2022</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">467</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2023</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">337</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2024</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">307</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2025 and thereafter</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,073</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Total future lease payments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,945</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Less: imputed interest</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(511</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Total lease liability balance</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,434</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zce20b280ec8d4be1ab8f3df5892b9b9d" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 27.75pt; vertical-align: top">c.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Operating lease expenses amounted to $&#160;1,095 for the year ended December&#160;31, 2019. Operating lease expenses with a term of twelve months or less amounted to $&#160;201 for the year ended December&#160;31, 2019.</div> </td></tr></table></div></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z3046e070cbbe4bd083f3605460495fa7" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 6:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"><b>PROPERTY AND EQUIPMENT, NET</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 27.75pt; vertical-align: top">a.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify">Composition:</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z829a98bc0e744d999024de12142e2b7a" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Cost:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Land and buildings</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">7,839</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">7,559</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Machinery and equipment</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">3,606</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">3,392</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Motor vehicles</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,620</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,440</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Promotional displays</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">815</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">644</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Office furniture and equipment</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4,543</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4,198</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Leasehold improvements</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">790</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">739</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">20,213</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">18,972</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Accumulated depreciation:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Buildings</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4,641</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4,375</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Machinery and equipment</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,982</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,689</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Motor vehicles</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,513</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,244</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Promotional displays</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">571</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">477</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Office furniture and equipment</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">3,749</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">3,426</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Leasehold improvements</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">501</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">414</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">13,957</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">12,625</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Property and equipment, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">6,256</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">6,347</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z37b89b60d777482ca09b3f5cbea2ac67" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">b.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Depreciation expenses amounted to $&#160;1,179, $&#160;1,070 and $&#160;960 for the years ended December&#160;31, 2019, 2018 and 2017, respectively.</div></td></tr></table></div></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zfcedd8ed33814caebc8a2ce901f7949e" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 7:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><b>INTANGIBLE ASSETS, NET</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="za0cd623bb1d44bffadd90ecdb4fa5c57" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">a.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Composition:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zcfa19a2437394dd2ae99eaae2e8e89a4" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Cost:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Know-how and patents</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,780</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,194</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Technology</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">7,017</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">5,873</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Customer relationships</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,661</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,582</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Backlog</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">898</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">858</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">14,356</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">12,507</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Accumulated amortization:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Know-how and patents</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4,755</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4,162</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Technology</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">3,632</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,774</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Customer relationships</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,300</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,093</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Backlog</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">897</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">833</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">10,584</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">8,862</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Intangible assets, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,772</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,645</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zd68cde75c0c145b3b7a48ebbd8d1b4f9" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">b.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Amortization expenses related to intangible assets amounted to $&#160;921, $ 1,175 and $&#160;916 for the years ended December&#160;31, 2019, 2018 and 2017, respectively.</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z8527d42741d147cbbef3e9c4f642d09e" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">c.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Estimated amortization of intangible assets for the years ended:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z24f64b6b2afa4233b8a4ba4db4472789" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2020</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">866</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2021</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,068</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2022</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">884</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2023</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">416</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2024</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">274</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2025 and thereafter</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">264</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,772</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z56a1182aff4d455984cdcecbd244ba4c" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 8:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><b>GOODWILL</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">With effect from January 1, 2019, as a result of the reorganization of the Company&#8217;s reporting structure into two business segments, the Company identifies two reporting units to which goodwill relates:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="ze9f32be68ca7418b882f8d1f4690e1a5" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">1.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Products reporting unit which comprises the Products segment and;</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zced33402767f41c7853f54a11fc51780" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">2.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">BAZ reporting unit within the Project segment.</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zacbaa0f86aad44b59d47bcd71a80d2fe" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">a.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Goodwill annual impairment test for the year ended December 31, 2019:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">During the year ended December 31, 2019 the Company did not record any goodwill impairment charges.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Goodwill annual impairment test for the Products segment:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The material assumptions used for the goodwill annual impairment test for the Products segment, according to the income approach for 2019 were five years of projected net cash flows, a weighted average cost of capital rate of 13% and a long-term growth rate of 3%. The Company considered historical rates and current market conditions when determining the discount and growth rates to use in its analyses. If these estimates or their related assumptions change in the future, the Company may be required to record impairment charges for its goodwill. As required by ASC 820, "Fair Value Measurements and Disclosures," the Company applies assumptions that marketplace participants would consider in determining the fair value of its reporting unit.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Goodwill annual impairment test for the BAZ reporting unit within the Project segment:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The material assumptions used for the goodwill annual impairment test for the BAZ reporting unit within the Project segment, according to the income approach for 2019 were five years of projected net cash flows, a weighted average cost of capital rate of 15% and a long-term growth rate of 1.5%. The Company considered historical rates and current market conditions when determining the discount and growth rates to use in its analyses. If these estimates or their related assumptions change in the future, the Company may be required to record impairment charges for its goodwill.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zc6918ec45e4b431caa67f91ea334bc3f" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">b.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Goodwill annual impairment test for the years ended December 31, 2018 and 2017:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">In 2018 and 2017, for the purposes of impairment testing of goodwill, the Company identified four reporting units: (1) PIDS reporting unit within the Products segment, (2) BAZ reporting unit within the Project segment, (3) Cyber security and (4) Video reporting units, both the Cyber security and the Video reporting units were included within the former Video and Cyber security segment.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">In 2018, the excess of the reporting unit&#8217;s carrying amount over its fair value, for the Cyber security reporting unit within the former Video and Cyber security segment (currently included whiting the products segment), represented an impairment loss of goodwill in the amount of $979 which was recorded as part of the general and administrative expenses in the statements of operations.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">During the year ended December 31, 2017, the Company did not record any goodwill impairment charges.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z69f5f955bc184163b52cb472b9dde9dd" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">c.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Changes in the carrying amount of goodwill for the years ended December 31, 2019 and 2018 are as follows:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zfd1814d376744ff5a48019ad74c3b7a8" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Products</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Projects</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Total</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: top">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: top">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">As of January 1, 2018</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">12,692</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">-</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">12,692</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Acquisition of ESC BAZ</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">255</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">255</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Impairment of goodwill</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(979</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(979</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(832</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(16</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(848</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">As of December 31, 2018</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">10,881</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">239</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">11,120</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">363</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">21</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">384</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">As of December 31, 2019</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">11,244</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">260</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">11,504</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z4a97cb6a05094c578278ccc52a0edad6" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 9:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><b>OTHER ACCOUNTS PAYABLE AND ACCRUED EXPENSES</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z4995f53648144f699ade7b9701f8b3a9" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Employees and payroll accruals</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,658</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,250</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Accrued expenses</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">6,181</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">7,190</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Government authorities</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">917</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">156</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Income tax payable and tax provision</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,286</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,457</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Others</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">567</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">173</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">14,609</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">13,226</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z3d819c35354142428526d3125a222612" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 10:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><b>COMMITMENTS AND CONTINGENT LIABILITIES</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zcb2d5b73ee134855a07f831e1adf8f25" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">a.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Royalty commitments to the Innovation Authority (formerly the Office of the Chief Scientist) of the Israeli Ministry of Economy<font style="background-color: rgb(255, 255, 255)">, or </font>Innovation Authority:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Under the research and development agreements between the Parent Company and the Innovation Authority and the Company's Israeli subsidiary and the Innovation Authority and pursuant to applicable laws, the Parent Company and its Israeli subsidiary are required to pay royalties at the rate of 3.5% of revenues derived from sales of products developed with funds provided by the Innovation Authority and ancillary services, up to an amount equal to 100% of the Innovation Authority research and development grants received, linked to the U.S. dollars plus interest on the unpaid amount received based on the 12-month LIBOR rate applicable to U.S. dollar deposits. The obligation to pay these royalties is contingent on actual sales of the products and in the absence of such sales no payment is required. During 2014 and 2015, the Company's Israeli subsidiary received grants amounting to $ 118 and $ 134, respectively, from the Innovation Authority. Following the cancelation of the 2015 project, the Company's Israeli subsidiary returned the $ 134 advance grant received in 2015. The Company did not receive any grants from the Innovation Authority in 2018 and 2017. During 2019, the Company was notified of the approval of a grant of $ 113, which was received in 2020.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Royalties paid to the Innovation Authority amounted to $&#160;23, $ 6 and $ 33 for the years ended December&#160;31, 2019, 2018 and 2017, respectively, which were recorded in cost of revenues. As of December 31, 2019, the Company and its Israeli subsidiary had remaining contingent obligations to pay royalties in the amount of approximately $&#160;1,702.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z43a0a2fe629c48cfb3c8b7bb915ba3b5" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">b.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Royalty commitments to a third party:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">During 2002, the Parent Company entered into a development agreement for planning, developing and manufacturing a security system with a third party. Under the agreement, the Parent Company agreed to pay the third party royalty fees based on a defined formula. As of December&#160;31, 2019, royalty commitments under the agreement amounted to $&#160;55.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z073a8b71cdff4dcebdbc130d16901d49" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">c.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Guarantees:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">As of December 31, 2019 and 2018, the Company had credit lines of approximately $&#160;16,152 and $ 16,468, out of which $ 9,098 and&#160;$ 9,345 were utilized for bank performance guarantees, advance payment guarantees and bid bond guarantees from several banks, mainly in Israel and Canada.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zfe85b12d7cf54800b796ef8b831fe1bc" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">d.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Restricted cash and deposits:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">As of December 31, 2019 the Company's restricted cash and deposits relate mainly to ongoing operation.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z98756044da2140d6918db0e7462565af" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">e.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Legal proceedings:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The Company is subject to legal proceedings arising in the normal course of business. Based on the advice of legal counsel, management believes that these proceedings will not have a material adverse effect on the Company's financial position or results of operations.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">On February 2019, The Parent Company&#8217;s Mexican subsidiary initiated a dispute procedure with the Mexican tax authorities requesting the recognition of deduction of certain expenses as claimed by the Mexican subsidiary in its annual tax filings. On July 2019, the tax authorities denied the Mexican subsidiary position. On September 2019, the Mexican subsidiary filed an annulment claim before the Mexican tax court appealing the tax authority denial. The case is currently being reviewed by the court and pending of resolution. According to the Company&#8217;s out-side legal counsel the possibility of the Mexican tax court or Judiciary ruling against the Mexican subsidiary is remote.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><font style="font-weight: bold">NOTE 11:-</font><font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160; <font style="font-weight: bold">SHAREHOLDERS' EQUITY</font></font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zde049f13c5984b63b5ec93a40da2151d" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">a.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Pertinent rights and privileges conferred by Ordinary shares:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The Ordinary shares of the Company are listed on the NASDAQ Global Market. The Ordinary shares confer upon their holders the right to receive notice to participate and vote in the general meetings of the Company and the right to receive dividends, if declared.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z8cc0c86c413046e4836a8c8c831b7ec1" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">b.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Issued and outstanding share capital: 23,153,985 Ordinary shares at December&#160;31, 2019 and 23,049,639 Ordinary shares at December 31, 2018.</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z8ee1dedbd4ea42809d902a19448b6571" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">c.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Stock Option Plan:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">On October 27, 2003, the Company's Board of Directors approved the Company's 2003 Israeli Share Option Plan ("the 2003 Plan"). Under the 2003 Plan, stock options may be periodically granted to employees, directors, officers and consultants of the Company or its subsidiaries in accordance with the decision of the Board of Directors of the Company (or a committee appointed by it). The Board of Directors also has the authority to determine the vesting schedule and exercise price of options granted under the 2003 Plan.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">In May 2008, the Board of Directors approved an amendment to the 2003 Plan, which was approved by the shareholders in August 2008, which increased the number of Ordinary shares available for issuance under the 2003 Plan by an additional 1,000,000 shares and the termination of the 2003 Plan was extended from October 2013 to October 2018. Any options that are cancelled or forfeited before expiration become available for future grant.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">On June 23, 2010, the Company's Annual General Meeting approved the Company's 2010 Israeli Share Option Plan, or the 2010 Plan, which authorizes the grant of options to employees, officers, directors and consultants of the Company and its subsidiaries.&#160; The ordinary shares that remained available for future option grants under the 2003 Plan as of the date of the adoption of the 2010 Plan and any ordinary shares that became available in the future under the 2003 Plan as a result of expiration, cancellation or relinquishment of any option outstanding under the 2003 Plan were rolled over to the 2010 Plan.&#160; No additional options will be granted under the 2003 Plan. In June 2013, the Company's shareholders approved an increase to the number of ordinary shares available for issuance under the 2010 Plan by an additional 500,000 shares. The 2010 Plan has a term of ten years.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">As of December 31, 2019, 154,252 Ordinary shares were available for future option grants.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">A summary of employee option activity under the Company's stock option plans as of December 31, 2019 and changes during the year ended December 31, 2019 are as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zacaf79f9aa5647abbdc430bad7b4c66d" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Number of options</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Weighted-average exercise</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>price</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Weighted- average remaining contractual life</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>(in months)</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Aggregate intrinsic</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>value</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>(in thousands)</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Outstanding at January 1, 2019</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">889,118</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.865</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">51.25</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Granted</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">124,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.400</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Exercised</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(104,346</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.841</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Forfeited</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(48,226</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.984</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Outstanding at December&#160;31, 2019</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">860,546</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.794</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">49.43</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Exercisable at December 31, 2019</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">168,547</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.295</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">21.3</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The weighted-average grant-date fair value of options granted during the years ended December&#160;31, 2019 and 2018 were $&#160;1.33 and $&#160;1.73, respectively. No options were granted in 2017. The aggregate intrinsic value in the table above represents the total intrinsic value (the difference between the Company's closing stock price on the last trading day of the fourth quarter of fiscal 2019 and the exercise price, multiplied by the number of in-the-money options). This amount changes, based on the fair market value of the Company's stock. The total intrinsic value of options exercised for the years ended December 31, 2019, 2018 and 2017 were approximately $37, $17 and $&#160;174. As of December 31, 2019, there was approximately $&#160;616 of unrecognized compensation costs related to non-vested share-based compensation arrangements granted under the Company's stock option plan. This cost is expected to be recognized over a period of up to 4 years.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The options outstanding as of December 31, 2019 are follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z9083ec40205a4f75ab3e8b0bd3a1b73d" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Number of options outstanding as</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>of December 31, 2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Exercise</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>price</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Weighted average remaining</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>contractual life</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Number of options exercisable as</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>of December 31, 2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>(In months)</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">118,546</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.15</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">19.79</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">118,546</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">24,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.40</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">17.23</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">24,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">39,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.86</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">31.95</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">26,001</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">74,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.18</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">69.09</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">0</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">91,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.31</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">59.92</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">0</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">30,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.51</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">60.12</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">0</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">20,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">5.05</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">66.05</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">0</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">440,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">5.15</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">53.78</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">0</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">24,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">5.61</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">49.23</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">0</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">860,546</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">49.43</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">168,547</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z371412e33a7d42d9b2633f83a69f39ab" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">d.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Warrants:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">On January 2013, as part of the acquisition of CyberSeal, the Company issued to CyberSeal's former owners warrants to purchase 898,203 of the Company's Ordinary shares at an exercise price of $&#160;4.16 per share. 50% of the warrants became exercisable on December 31, 2013 and expired on December 30, 2018. The remaining 50% became exercisable on December 31, 2014 and were scheduled to expire on December&#160;30, 2019. The $ 1,500 fair value of the warrants was calculated using the Binominal model. The Company recognized the $&#160;1,500 as part of its additional paid-in capital. The Company granted registration rights to the recipients of the warrants. During 2017, 60,000 warrants were exercised. No warrants were exercised during 2018.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">In October 2018, the Company agreed to purchase the remaining 838,203 warrants from the warrant holders for an aggregate consideration of $ 375. Under Israeli law, the consummation of such transaction was subject to court approval, which was granted on January 16, 2019. The closing of the purchase of the warrants occurred in the first quarter of 2019.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z8598b47c07504f1c9e3d8591b7b8d349" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">e.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Dividends:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Dividends, if any, will be declared and paid in U.S. dollars. Dividends paid to shareholders in Israel will be converted into NIS on the basis of the exchange rate prevailing at the date of payment. The Company has determined that it will not distribute dividends out of tax-exempt profits.</div> <div style="font: 10pt Times New Roman, Times, Serif"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="za67abd1fb62b43c9afcf5057f91a3980" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 13:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><b>TAXES ON INCOME</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z7c64fd43d97a4df4ab22a52af0f44ef2" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">a.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Tax laws applicable to the Group companies:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><i>Income Tax (Inflationary Adjustments) Law, 1985:</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">According to the law, until 2007, the results for tax purposes were adjusted for the changes in the Israeli CPI.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">In February 2008, the "Knesset" (Israeli parliament) passed an amendment to the Income Tax (Inflationary Adjustments) Law, 1985, which limits the scope of the law starting 2008 and thereafter. Since 2008, the results for tax purposes are measured in nominal values, excluding certain adjustments for changes in the Israeli CPI carried out in the period up to December 31, 2007. Adjustments relating to capital gains such as for sale of property (betterment) and securities continue to apply until disposal. Since 2008, the amendment to the law includes, among others, the cancellation of the inflationary additions and deductions and the additional deduction for depreciation (in respect of depreciable assets purchased after the 2007 tax year).</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><i>The Law for the Encouragement of Capital Investments, 1959:</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">According to the Law, companies are entitled to various tax benefits by virtue of the "preferred enterprise" status granted to part of their enterprises, as implied by this Law. The principal benefits by virtue of the Law are:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><i>Tax benefits and reduced tax rates:</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><i>Amendment to the Law for the Encouragement of Capital Investments, 1959 (Amendment 68):</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">In December 2010, the "Knesset" (Israeli Parliament) passed the Law for Economic Policy for 2011 and 2012 (Amended Legislation), 2011 ("the Amendment"), which prescribes, among others, amendments in the Law for the Encouragement of Capital Investments, 1959 ("the Law"). The Amendment became effective as of January&#160;1, 2011. According to the Amendment, the benefit tracks in the Law were modified and a flat tax rate applies to the Company's entire preferred income under its status as a privileged company with a preferred enterprise. Commencing from the 2011 tax year, the Company can elect (without possibility of reversal) to apply the Amendment in a certain tax year and from that year and thereafter, it will be subject to the amended tax rates. The tax rates under the Amendment are: 2011 and 2012 - 15% (in development area A - 10%) and in 2013 - 12.5% (in development area A - 7%).</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The Company has applied the Amendment effective from the 2017 tax year.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The Company's Israeli subsidiaries applied the Amendment effective from the 2011 tax year.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><i>Amendment to the Law for the Encouragement of Capital Investments, 1959 (Amendment 71):</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">On August 5, 2013, the "Knesset" issued the Law for Changing National Priorities (Legislative Amendments for Achieving Budget Targets for 2013 and 2014), 2013 which consists of Amendment 71 to the Law for the Encouragement of Capital Investments ("the Amendment"). According to the Amendment, the tax rate on preferred income form a preferred enterprise in 2014 and thereafter will be 16% (in development area A - 9%). As for changes in tax rates resulting from the enactment of Amendment 73 to the Law, see below.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The Amendment also prescribes that any dividends distributed to individuals or foreign residents from the preferred enterprise's earnings as above will be subject to tax at a rate of 20%.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><i>Amendment to the Law for the Encouragement of Capital Investments, 1959 (Amendment 73):</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">In December 2016, the Economic Efficiency Law (Legislative Amendments for Applying the Economic Policy for the 2017 and 2018 Budget Years), 2016 which includes Amendment 73 to the Law for the Encouragement of Capital Investments ("the Amendment") was published. According to the Amendment, a preferred enterprise located in development area A will be subject to a tax rate of 7.5% instead of 9% effective from January 1, 2017 and thereafter (the tax rate applicable to preferred enterprises located in other areas remains at 16%).</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"><i>Accelerated depreciation:</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">By virtue of the Law, the Company is eligible for deduction of accelerated depreciation on equipment used by the approved enterprise / beneficiary enterprise from the first year of the asset's operation.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; text-indent: -28.35pt; margin-left: 113.4pt"><i>The Law for the Encouragement of Industry (Taxation), 1969:</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The Company has the status of an "industrial company", as defined by this law. According to this status and by virtue of regulations published thereunder, the Company is entitled to claim a deduction of accelerated depreciation on equipment used in industrial activities, as determined in the regulations issued under the Inflationary Law. The Company is also entitled to amortize a patent or rights to use a patent or intellectual property that are used in the enterprise's development or advancement, to deduct issuance expenses for shares listed for trading, and to file consolidated financial statements under certain conditions.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z3c4012c7d6e74332884d9af7609d4f2e" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">b.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Tax rates applicable to the Group:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z08a172ebd9e8400e9c28d27a2837f86a" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 85.05pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">1.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">The Israeli regular corporate tax rate for Israeli companies was 23% in 2019 and 2018 and 24% in 2017.</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 113.4pt">In December 2016, the Israeli Parliament approved the Economic Efficiency Law (Legislative Amendments for Applying the Economic Policy for the 2017 and 2018 Budget Years), 2016 which reduces the corporate income tax rate to 24% (instead of 25%) effective from January 1, 2017 and to 23% effective from January 1, 2018.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 113.4pt">In August 2013, the Law for Changing National Priorities (Legislative Amendments for Achieving Budget Targets for 2013 and 2014), 2013 ("the Budget Law") was enacted. The Law includes, among others, provisions for the taxation of revaluation gains effective from August 1, 2013. The provisions regarding revaluation gains will become effective only after the publication of regulations defining what should be considered as "retained earnings not subject to corporate tax" and regulations that set forth provisions for avoiding double taxation of foreign assets. As of the date of approval of these financial statements, these regulations have not been published.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 113.4pt">These changes include, among others, increasing the corporate tax rate from 25% to 26.5%, cancelling the reduction in the tax rates applicable to privileged enterprises (9% in development area A and 16% elsewhere) and, in certain cases, increasing the rate of dividend withholding tax within the scope of the Law for the Encouragement of Capital Investments to 20% effective from January 1, 2014.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z06f6404a5c954de586a3b40db034b38f" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 85.05pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">2.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">The tax rates of the Company's non-Israeli subsidiaries range between 16%-30%.</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">3.<font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160;&#160;&#160; Tax Reform in U.S.:</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 113.4pt">On December 22, 2017, the U.S. enacted the Tax Cuts and Jobs Act (the "Act"), which among other provisions, reduced the U.S. corporate tax rate from 35% to 21%, effective January 1, 2018.&#160;</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 113.4pt">At December 31, 2017, the Company made reasonable estimates of the effects on the existing deferred tax balances for which provisional amounts were recorded in 2017 and finalized in 2018. The Company re-measured certain of its U.S. deferred tax assets and liabilities, based on the rates at which they are expected to reverse in the future. The estimated tax expense recorded related to the re-measurement of the deferred tax balance was $ 377, mainly due to reduction in the U.S. corporate tax rate.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zbae4ac07030b430986b5fa25eb520ff9" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">c.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Income taxes on non-Israeli subsidiaries:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Non-Israeli subsidiaries are taxed according to the tax laws in their respective country of domicile.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Israeli income taxes and foreign withholding taxes were not provided for undistributed earnings of the Company's foreign subsidiaries. The Company's board of directors has determined that the Company will not distribute any amounts of its undistributed earnings as dividends. The Company intends to reinvest these earnings indefinitely in its foreign subsidiaries. Accordingly, no deferred income taxes have been provided. If these earnings were distributed to Israel in the form of dividends or otherwise, the Company would be subject to additional Israeli income taxes (subject to an adjustment for foreign tax credits) and foreign withholding taxes.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zfbeb62faa1514784b7f4f508bb6a2349" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">d.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Tax assessments:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Final tax assessments:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The Parent Company received final tax assessments through the 2014 tax year. The Company's Israeli subsidiary received final tax assessments through the 2012 tax year. The subsidiary in Latin America received final tax assessments for the 2010 and 2011 tax years.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The remaining subsidiaries have not received final tax assessments since their incorporation, however, the assessments of these subsidiaries are deemed final through the range between 2008-2012 tax years.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br /> </div> <table cellspacing="0" cellpadding="0" id="z66e9084cc3b245b2b3933ff17356fe4e" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">e.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Reconciliation between the theoretical tax expense, assuming all income is taxed at the Israeli statutory rate, and the actual tax expense, is as follows:</div> </td> </tr> </table> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z47be8b19d4c44a88a970c8790085cc09" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Income (loss) before taxes as reported in the statements of operations</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,372</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">5,116</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(5,205</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Tax rate</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">23</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">23</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">24</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Theoretical tax</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,006</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,177</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(1,249</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Increase (decrease) in taxes:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Non-deductible items</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">264</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">32</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">185</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Losses and other items for which a valuation allowance was provided</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">369</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">972</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,769</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Realization of carryforward tax losses for which valuation allowance was provided</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(386</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,293</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(28</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Changes in valuation allowance</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(862</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(377</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Tax rate differences in subsidiaries and benefit from reduced tax rates</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(26</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">223</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(71</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Adjustment of deferred tax balances following changes in tax rate for "preferred enterprise"</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">410</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Provision for uncertain tax positions</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">654</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">717</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">245</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Taxes in respect of prior years</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">21</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Tax withheld against which valuation allowance was provided this year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">694</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">755</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">638</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Investment tax credit</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(163</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(180</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(178</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Other</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">48</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(47</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Taxes on income (tax benefit) in the statements of operations</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,553</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,072</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,695</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z7e9fbb070e1546aa96a9fcf7eaf46624" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">f.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Taxes on income (tax benefit) included in the statements of operations:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zeb070044919740c3823325e9c4361567" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Current</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,184</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,003</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,162</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Deferred</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(631</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(931</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(467</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,553</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,072</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,695</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Domestic</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">820</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,460</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">893</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">733</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">612</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">802</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,553</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,072</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,695</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zc06e78d98e5741c1a66593a9443dc314" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">g.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Deferred income taxes:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company's deferred tax assets are as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zbcef4f57f7194ebc8cabfbc7096a1f2c" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Deferred tax assets:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Operating losses carry forwards</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,730</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,313</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Reserves, tax allowances, capital losses carry forwards, operating lease and others</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">6,128</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">7,207</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Total deferred taxes before valuation allowance</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">10,858</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">10,520</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Valuation allowance</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(4,460</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(5,207</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Deferred tax assets, net:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">6,398</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">5,313</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Deferred tax liabilities:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Property and equipment, intangible assets, operating lease and others</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,361</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,036</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Deferred tax liabilities:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,361</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,036</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Net deferred tax assets</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,037</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,277</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Domestic</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">886</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">-</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,151</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,277</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z126d94b7473b4a1c9ab67220df3e6230" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">h.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">The domestic and foreign components of income (loss) before taxes are as follows:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z9f07163c8bda41d985158c14b7711fec" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Domestic</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,730</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,705</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(1,605</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,642</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">3,411</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(3,600</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,372</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">5,116</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(5,205</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 59.2pt">i.<font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160;&#160;&#160; Net operating carry forward tax losses:</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The Parent Company has estimated total available carry forward operating tax losses of $&#160;3,419 to offset against future taxable income. As of December 31, 2019, the Company recorded a deferred tax asset with respect to those carry forward tax losses in the amount of $ 547. There is no time limitation for the realization of such tax losses. The Parent Company's subsidiaries have estimated total available carry forward operating tax losses of $&#160;21,199, which may be used to offset against future taxable income, for periods ranging between 1 to 20 years. As of December 31, 2019, the Company recorded a net deferred tax asset after valuation allowance in the amount of $ 2,434 for its subsidiaries' carry forward tax losses.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Utilization of U.S. net operating losses (federal and state net operating losses) may be subject to a substantial annual limitation due to the "change in ownership" provisions of the Internal Revenue Code of 1986 and similar state provisions. The annual limitation may result in the expiration of net operating losses before utilization.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z5df702be92a2472aaeaafa9b0a7ac689" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">j.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Uncertain tax positions:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">As of December 31, 2019 and 2018, balances in respect to ASC 740, "Income Taxes" amounted to $&#160;2,286 and $&#160;1,611, respectively.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">A reconciliation of the beginning and ending amount of unrecognized tax positions is as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"> <br /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z939bcb765c284880b2e640ae813aca08" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Balance at the beginning of the year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,611</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">908</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Additions based on tax positions taken related to the current year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">654</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">717</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">21</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(14</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Balance at the end of the year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,286</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,611</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Substantially all the balance of unrecognized tax benefits, if recognized, would reduce the Company's annual effective tax rate.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zacd4c5a807c04d7f8abf7c5a4804af43" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 14:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><b>BALANCES AND TRANSACTIONS WITH RELATED PARTIES</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">The Company compensates its Executive Chairman of the Board for services provided to the Company commencing October 1, 2014.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">The Company pays for his services in addition to the directors' fees paid by the Company to all of its directors: (i) a monthly payment of approximately $4 for time devoted to such position; and (ii) an annual cash bonus of $30 that will be paid only if the Company's net profit pursuant to its annual audited and consolidated financial statement exceeds $5,000.&#160; The annual cash bonus is payable commencing as of the fiscal year 2015 and will be paid, if earned, as set forth in the Compensation Policy.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zdf3f85f2e08e409aa35ae6a26819c0e2" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 15:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><b>SEGMENT INFORMATION</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">The Company applies ASC 280, <font style="font-weight: bold">"</font>Segment Reporting".</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">Through December 31, 2018, the Company&#8217;s business was managed and reported in three business segments: Perimeter Products segment (Products), Turnkey Projects segment (Projects) and Video and Cyber security segment.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">Commencing on January 1, 2019, in order to more accurately reflect management&#8217;s focus, organizational alignment, the Company&#8217;s customer base and end markets, the Company reorganized its structure into two divisions: Magal Integrated Solutions (&#8220;Projects&#8221; segment) and Senstar Product division (&#8220;Products&#8221; segment). Each division represents a separate business segment.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="za5516780ca024410b24c2b130eb27928" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">1.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Perimeter Products segment (Products) - sales of perimeter products, including services and maintenance that are performed either on a fixed-price basis or pursuant to time-and-materials based contracts, software and hardware products, in the field of Video management, for monitoring, securing, and the active management of network video systems, video analytics, as well as wired, wireless, and fiber optic communication networks and</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z230c4b22e73842cea842c46d4333fb01" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">2.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Integrated Solutions (&#8220;Projects&#8221;) - installation of comprehensive turnkey solutions for which revenues are generated from long-term fixed price contracts and modular and customizable medium and long range&#160;surveillance systems.</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">The Company restated its financial results to reflect the new segments for the years ended December 31, 2018 and December 31, 2017.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">The measurement of the reportable operating segments is based on the same accounting principles applied in these financial statements which includes certain corporate overhead allocations.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zce2e3d82c2254b99ac9d55549f4486c9" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">a.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">The following data present the revenues, expenditures, assets and other operating data of the Company's operating segments:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zb45f37d81da945829f5daf9cd71b28c3" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="14" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Year ended December 31, 2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Products</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Projects</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Eliminations</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Total</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Revenues</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">36,633</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">52,426</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,228</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">86,831</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Depreciation and amortization</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,260</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">840</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">-</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,100</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Operating income (loss), before financial expenses and taxes on income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,880</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,536</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,377</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">6,039</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Financial expenses, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,667</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Taxes on income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,553</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Net income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,819</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z3160fd7e4c9847c98585d01674c7ac7a" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="14" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Year ended December 31, 2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Products</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Projects</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Eliminations</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Total</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Revenues</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">35,169</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">61,119</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(3,686</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">92,602</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Depreciation, amortization and impairment of goodwill</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,273</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">951</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">-</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,224</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Operating income (loss), before financial expenses and taxes on income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,425</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,356</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,026</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,755</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Financial income, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,361</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Taxes on income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,072</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Net income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,044</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z4ed2dcad7b0d43a2a991275da1d38668" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="14" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Year ended December 31, 2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Products</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Projects</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Eliminations</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Total</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Revenues</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">28,471</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">38,247</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,426</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">64,292</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Depreciation, amortization</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,369</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">507</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">-</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,876</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Operating income (loss), before financial expenses and taxes on income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,483</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,576</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,337</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,244</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Financial expenses, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(3,961</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Taxes on income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,695</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Loss</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(6,900</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zba3e50c1a9dc4f988504d76705b27270" style="font: 10pt Times New Roman, Times, Serif; width: 85%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Year ended December 31, 2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Products</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Projects</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Total</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Total long-lived assets</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">16,925</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,607</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">21,532</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zae3f72ff4ad84bf8bb83396831c499bd" style="font: 10pt Times New Roman, Times, Serif; width: 85%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Year ended December 31, 2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Products</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Projects</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Total</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Total long-lived assets</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">16,845</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,267</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">21,112</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 85.05pt; text-align: justify">Long-lived assets include property and equipment, net, intangible assets, net and goodwill.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">b.<font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160;&#160;&#160; Major customer data (percentage of total revenues):</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z445127255463432288dbe552095e5634" style="font: 10pt Times New Roman, Times, Serif; width: 85%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Customer A</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">5.4</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">25.3</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">14.6</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Customer B</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">17.2</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">10.9</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">10.2</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">c.<font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160;&#160;&#160; Geographical information:</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The following is a summary of revenues within geographic areas based on end customers&#8217; location and long-lived assets:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">1.<font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160;&#160;&#160; Revenues:</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zaa68a99c3e4943f3ab119fe5676fa3ac" style="font: 10pt Times New Roman, Times, Serif; width: 85%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Israel</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">18,975</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">13,577</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">9,599</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Europe</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">18,896</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">14,021</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">11,232</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">North America</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">19,713</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">24,324</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">15,547</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">South and Latin America</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">8,077</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">25,471</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">13,152</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Africa</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">11,144</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">7,126</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">9,370</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Others</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">10,026</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">8,083</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">5,392</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">86,831</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">92,602</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">64,292</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">2.<font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160;&#160;&#160; Long-lived assets:</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z6753d3ab6f3546ffbc66054b36d9c41c" style="font: 10pt Times New Roman, Times, Serif; width: 85%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Israel</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,641</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,720</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Europe</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">914</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">970</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">USA</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,177</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,377</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Canada</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">13,999</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">13,337</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Others</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">801</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">708</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">21,532</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">21,112</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 113.4pt; text-align: justify">Long-lived assets include property and equipment, net, intangible assets, net and goodwill.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zf4d7e05e73274955b7557c4379160b09" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 16:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><b>SELECTED STATEMENTS OF INCOME DATA</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">Financial expenses:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt"> <br /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z5814d3fe67ed4cd88f19a15c0b869f45" style="font: 10pt Times New Roman, Times, Serif; width: 92%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Financial expenses:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Interest on short-term and long-term bank credit and bank charges and long-term debt</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(360</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(412</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(349</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Realization of foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(64</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Foreign exchange loss, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,971</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(4,010</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,331</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(412</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(4,423</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Financial income:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Interest on short-term and long-term bank deposits</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">664</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">670</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">462</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Foreign exchange gains, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,103</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">664</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,773</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">462</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Financial income (expenses), net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(1,667</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,361</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(3,961</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div></td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="za868e2d308e4449e8eb441a18cd125cc" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 17:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><b>SUBSEQUENT EVENTS</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">The ongoing Coronavirus pandemic that first surfaced in China and is spreading throughout the world has had an adverse effect on the Company's industry and the markets in which it operates. The Coronavirus outbreak has impacted the verticals in which the Company&#8217;s customers operate and has resulted in a slowdown of the Company's business with some of its customers. The Company has experienced postponed orders and suspended decision making in other markets that are likely to be negatively affected by the Coronavirus. Further, the guidance of social distancing and the requirements to work from home in key territories such as Israel, USA, Canada, Germany, Spain, Mexico and other countries, in addition to greatly reduced travel globally, has resulted in a substantial curtailment of business activities, which has affected and is likely to continue to affect the Company's ability to conduct fieldwork as well as deliver products and services. The Company is unable at this time to estimate the extent of the effect of the Coronavirus on its business.&#160; However, in order to mitigate the impact on the business, the Company adopted a plan to reduce expenses and enacted cost savings measures.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">Because the outbreak may also result in uncertainties in relation to the assumptions and estimations associated with the measurement of various assets and liabilities in the financial statements that the Company may not have previously recognized or considered, the occurrence of the outbreak may add additional risks that the carrying amounts of assets and liabilities may require certain adjustments within the next financial year which financial effect cannot be reasonably estimated at this stage.</div> <div style="font: 10pt Times New Roman, Times, Serif"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z6ae746e7e63848fea2b5dd7da270fd2b" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">a.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Use of estimates:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions that affect the amounts reported in the financial statements and accompanying notes. The most significant assumptions are employed in estimates used in determining values of goodwill and identifiable intangible assets, revenue recognition, allowances for doubtful debts, inventory write-offs, warranty provision, tax assets and tax positions, legal contingencies, and stock-based compensation costs. Actual results could differ from those estimates.</div></div> <div style="font: 10pt Times New Roman, Times, Serif"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zdd0f080f3cc74f96b938c663cfa4059d" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">b.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Financial statements in U.S. dollars:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company's revenues are generated mainly in NIS, U.S. dollars, Canadian dollars, Mexican Pesos and Euros. In addition, most of the Parent Company's costs are incurred in NIS. The Company's management believes that the NIS is the primary currency of the economic environment in which the Parent Company operates.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">In accordance with ASC 830, the Company has determined its reporting currency to be the U. S. dollar.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The functional currency of the Parent Company is the NIS. The functional currency of the Parent Company's foreign subsidiaries is the local currency in which each subsidiary operates.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">ASC 830, "Foreign Currency Matters" sets the standards for translating foreign currency financial statements of consolidated subsidiaries. The first step in the translation process is to identify the functional currency for each entity included in the financial statements. The accounts of each entity are then measured in its functional currency. All transaction gains and losses from the measurement of monetary balance sheet items are reflected in the statement of operations as financial income or expenses, as appropriate.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">After the measurement process is complete the financial statements are translated into the reporting currency, which is the U.S. dollar, using the current rate method. Equity accounts are translated using historical exchange rates. All other balance sheet accounts are translated using the exchange rates in effect at the balance sheet date. Statement of operations amounts have been translated using the average exchange rate for the year. The resulting translation adjustments are reported as a component of shareholders' equity in accumulated other comprehensive income (loss).</div></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zddd4799ffcdb4a3d8dedaed97e20e76b" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">d.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Cash equivalents:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Cash equivalents are short-term highly liquid investments that are readily convertible into cash with original maturities of three months or less at the date acquired.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="ze4df9853e753492dabfe9208f6029e21" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">e.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Short-term and long-term restricted cash and deposits:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Short-term restricted cash and deposits is primarily invested in certificates of deposit that are restricted to withdrawals or use up to one year. Such certificates of deposit are used primarily as collateral for performance and advance payment guarantees to customers.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Long-term restricted cash and deposits is primarily invested in certificates of deposit that are restricted to withdrawals or use for a period for more than one year. Such certificates of deposit are used primarily as collateral for performance guarantees to customers.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z45818b5537034ef3abe3080436a472b7" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">f.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Short-term and long-term bank deposits:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Short-term bank deposits are deposits with maturities of more than three months and less than one year and are presented at their cost.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">A bank deposit with a maturity of more than one year is included in long-term bank deposits and presented at cost.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zd30ae0b768034764af187d8ef7444843" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">g.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Inventories:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Inventories are stated at the lower of cost or net realizable value. The Company periodically evaluates the inventory quantities on hand relative to historical and projected sales volumes, current and historical selling prices and contractual obligations to maintain certain levels of parts. Based on these evaluations, inventory write-offs are provided to cover risks arising from slow-moving items, discontinued products, excess inventories, market prices lower than cost and adjusted revenue forecasts.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; text-indent: -28.35pt; margin-left: 103.05pt">Cost is determined as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Raw materials, parts and supplies: using the "first-in, first-out" method.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Work in progress and finished products: on the basis of direct manufacturing costs with the addition of allocable indirect cost, representing allocable operating overhead expenses and manufacturing costs.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">During the years ended December 31, 2019, 2018 and 2017, the Company recorded inventory write-offs in the amounts of $&#160;258, $ 118 and $ 128, respectively. Such write-offs were included in cost of revenues.</div> <table cellspacing="0" cellpadding="0" id="zec3b00cdd8a343ea9d465e8148d06dff" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">h.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Long-term other accounts receivables:</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Long-term other accounts receivables with long term payment terms are recorded at their estimated present values.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z3607c78ee72044ef80890d3b0b3a0c45" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">i.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Property and equipment:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Property and equipment are stated at cost, net of accumulated depreciation. Depreciation is calculated by the straight-line method over the estimated useful lives of the assets at the following annual rates:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z653abf28ad634e4697fca54b266020fb" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom">&#160;</td> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; margin-left: 2.85pt">%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Buildings</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">3 - 4</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Machinery and equipment</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10 - 33 (mainly 10%)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Motor vehicles</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">15</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Promotional displays</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">15 - 50</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Office furniture and equipment</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">6 - 33</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: top; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Leasehold improvements</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">By the shorter of the term of the </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">lease or the useful life of the assets</div></td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z0cafab94b8ec4e20a322916cbc9f24a4" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">j.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Intangible assets:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 74.7pt">Intangible assets are comprised of patents, capitalized and acquired technology, customer relations and backlog.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Intangible assets are amortized over their useful lives using a method of amortization that reflects the pattern in which the economic benefits of the intangible assets are consumed or otherwise used up, in accordance with ASC 350, "Intangibles - Goodwill and Other." Intangible assets were amortized based on the straight-line method or acceleration method, at the following weighted average&#160;annual rates:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z6f545ab938cc4e678a202aa8c96a2bbc" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom">&#160;</td> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; margin-left: 2.85pt">%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Patents</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Technology</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">12.5 - 26.7</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Customer relationships</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10.3 - 36.4</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Backlog</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">50 - 100</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">During the years ended December 31, 2019, 2018 and 2017, the Company did not record any impairment charges relating to its intangible assets.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z80fc1438aee74951ae266fec3073191a" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">k.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Impairment of long-lived assets:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company's long-lived assets (assets group) to be held or used, including right of use assets and intangible assets that are subject to amortization, are reviewed for impairment in accordance with ASC 360, "Property, Plant, and Equipment" whenever events or changes in circumstances indicate that the carrying amount of a group of assets may not be recoverable. Recoverability of a group of assets to be held and used is measured by a comparison of the carrying amount of the group to the future undiscounted cash flows expected to be generated by the group. If such group of assets is considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds their fair value. During the years ended December 2019, 2018 and 2017, the Company did not record any impairment charges attributable to long-lived assets.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zc955fd7bd2d644889426f85e6d4713bf" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">l.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Goodwill:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company follows ASC 350, "Intangibles - Goodwill and Other."</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">ASC 350 requires goodwill to be tested for impairment, at the reporting unit level.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">ASC 350 allows an entity to first assess qualitative factors to determine whether it is necessary to perform the quantitative goodwill impairment test. If the qualitative assessment does not result in a more likely than not indication of impairment, no further impairment testing is required. If it does result in a more likely than not indication of impairment, the quantitative impairment test is performed. Alternatively, ASC 350 permits an entity to bypass the qualitative assessment for any reporting unit and proceed directly to performing the first step of the goodwill impairment test. The Company elects to perform an annual impairment test of goodwill as of December 31 of each year, or more frequently if impairment indicators are present.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">In January 2017, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2017-04, &#8220;Intangibles&#8212;Goodwill and Other (Topic 350): - Simplifying the Test for Goodwill Impairment&#8221;, which eliminates the requirement to calculate the implied fair value of goodwill (i.e., Step 2 of the goodwill impairment test) for the purpose of measuring a goodwill impairment charge. Instead, an impairment charge will be recognized based on the excess of a reporting unit&#8217;s carrying amount over its fair value. The standard will be applied prospectively and is effective for annual and interim impairment tests performed in periods beginning after December 15, 2019, for public entities. Early adoption is permitted for annual and interim goodwill impairment testing dates after January 1, 2017. The Company early adopted the new guidance on January 1, 2018 (refer also to Note 8).</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zda1b66c591d24922bc32c0f2e3f44f75" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">m.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Business combinations:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company accounts for business combinations in accordance with ASC No. 805, "Business Combinations". ASC No. 805 requires recognition of assets acquired, liabilities assumed, and any non-controlling interest at the acquisition date, measured at their fair values as of that date. Any excess of the fair value of net assets acquired over purchase price and any subsequent changes in estimated contingencies are to be recorded in consolidated statements of operations.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Acquisition related costs are expensed in the statement of operations in the period incurred.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="za6cc5840e0f041fd875a1f1868234213" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">n.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Revenue recognition:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company generates its revenues mainly from: (1) installation of comprehensive security systems for which revenues are generated from long-term fixed price contracts; (2) sales of security products; (3) services and maintenance, which are performed either on a fixed-price basis or as time-and-materials based contracts; and (4) software license fees and related services.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Revenues from the Company's contracts are recognized using the five-step model in ASC 606 - "Revenue from Contracts with Customers" ("ASC 606"). At first, the Company determines if an agreement with a customer is considered to be a contract to the extent it has a commercial substance, it is approved in writing by both parties, all rights and obligations including payment terms are identifiable, the agreement between the parties creates enforceable rights and obligations, and collectability in exchange for goods and services that will be transferred to the customer is considered as probable. The Company then assesses the transaction price for a contract in order to determine the consideration the Company expects to receive for satisfying the performance obligations called for in the contract.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">To the extent, the transaction price includes variable consideration (e.g., contract penalties, unpriced change orders or like measures), the Company usually estimates the most likely amount that should be included in the transaction price subject to constraints based on the specific facts and circumstances.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">At the inception of a contract, the Company also evaluates and determines if a contract should be separated into more than one performance obligation. The Company's installation of comprehensive security systems contracts usually includes one-performance obligations due to a significant customization for each customer's specific needs and integrated system or solution.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">For most of the Company's comprehensive security systems installation contracts, where the Company's performance does not create an asset with an alternative use, the Company recognizes revenue over performance time because of continuous transfer of control to the customer. For these performance obligations that are satisfied over time, the Company generally recognizes revenue using an input method with revenue amounts being recognized proportionately as costs are incurred relative to the total expected costs to satisfy the performance obligation. The Company believes that costs incurred as a portion of total estimated costs is an appropriate measure of progress towards satisfaction of the performance obligation since this measure reasonably depicts the progress of the work effort and the Company has the ability to make reasonably dependable estimates of the extent of progress towards completion, contract revenues and contract costs. In addition, contracts executed include provisions that clearly specify the enforceable rights regarding services to be provided and received by the parties to the contracts, the consideration to be exchanged, the manner, and the terms of settlement, including in cases of termination for convenience. Project costs include materials purchased to produce the system, related labor, overhead expenses and subcontractor's costs. The performance costs are measured by monitoring costs and efforts devoted using records of actual costs incurred to date in the project compared to the total estimated project requirements, which corresponds to the costs related to earned revenues. The Company estimates the profit on a contract as the difference between the total estimated transaction price and the total expected performance costs of the contract and recognizes revenue and costs over the life of the contract. Estimated gross profit or loss from long-term contracts may change due to changes in estimates resulting from differences between actual performance and original forecasts. Such changes in estimated gross profit are recorded in results of operations when they are reasonably determinable by management, on a cumulative catch-up basis.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">For contracts that are deemed to be loss contracts, the Company establishes forward loss reserves for total estimated costs that are in excess of total estimated consideration under a contract in the period in which they become probable.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Fees are payable upon completion of agreed upon milestones and subject to customer acceptance. Amounts of revenues recognized in advance of contractual billing are recorded as unbilled accounts receivable. In most instances, the period between the advanced recognition of revenues and the customers' billing generally ranges between one to six months.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Revenues for performance obligations that are not recognized over time are recognized at the point in time when control is transferred to the customer (which is generally upon delivery) and include mainly revenues from the sales of security products and software license fees without significant installation work. The Company generally does not provide a right of return to its customers. For performance obligations that are satisfied at a point in time, the Company evaluates the point in time when the customer can direct the use of, and obtain the benefits from, the products. Shipping and handling costs are not considered performance obligations and are included in cost of sales as incurred.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Services and maintenance are performed under either fixed-price or time-and-materials based contracts. Under fixed-price contracts, the Company agrees to perform certain work for a fixed price. Under time-and-materials contracts, the Company is reimbursed for labor hours at negotiated hourly billing rates and for materials. The Company's service contracts include contracts in which the customer simultaneously receives and consumes the benefits provided as the performance obligations are satisfied, accordingly, related revenues are recognized, as those services are performed or over the term of the related agreements.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Maintenance and support agreements provide customers with rights to unspecified software product updates, if and when available. These services grant the customers on line and telephone access to technical support personnel during the term of the service. The Company recognizes maintenance and support services revenues ratably over the term of the agreement, usually one year.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The Company generates revenues from the sales of its software products user licenses as well as from maintenance, support, consulting and training services.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">As required by ASC 606, following the determination of the performance obligations in the contract, the Company allocates the total transaction price to each performance obligation in an amount based on the estimated relative standalone selling prices of the promised license fees or services underlying each performance obligation. Standalone selling price is the price at which the Company would sell a promised license or service separately to a customer.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The Company capitalizes sales commission as costs of obtaining a contract when they are incremental and if they are expected to be recovered. Amortization of sales commission expense is included in selling and marketing expenses in the accompanying consolidated statements of income. For costs that the Company would have capitalized and amortized over one year or less, the Company has elected to apply the practical expedient and expense these contract costs as incurred.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify"><i>Remaining performance obligations:</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Remaining performance obligations represents the future revenues expected to be recognized on firm orders received by the Company and is equivalent to the Company&#8217;s remaining performance obligations at the end of each period for a remaining period of more than a year. The Company's remaining performance obligations as of December 31, 2019 was $ 29.1 million, out of which the Company expects to recognize approximately 43% as revenue in 2020, with the remainder to be recognized thereafter.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify"><i>Unbilled accounts receivables:</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Unbilled accounts receivables increased by $2.8 million compared to the beginning balance of $6.1 million as of January 1, 2019. The increase was primarily due to $8.9 million of recognized revenues in advance of contractual billing during the year and $0.5 million of exchange rate impact. This was offset by a decrease of $6.6 million as a result of billings. The above resulted in an ending balance of $8.9 million as of December 31, 2019.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify"><i>Customer advances and deferred revenues:</i></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Customer advances and deferred revenues decreased by $4 million compared to the beginning balance of $13.9 million as of January 1, 2019. The decrease was primarily as a result of $12.8 million&#160;of recognized revenues from customer advances and deferred revenues. This was offset by $8.2 million of new unearned amounts under project contracts, as well as $0.6 million of exchange rate impact. The above resulted in an ending balance of $9.9 million as of December 31, 2019.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z38e4c68129ca42f1bbcb57887528b2d2" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">o.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Accounting for stock-based compensation:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company accounts for stock-based compensation in accordance with ASC 718, "Compensation-Stock Compensation".</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">ASC 718 requires companies to estimate the fair value of equity-based payment awards on the date of grant using an option-pricing model. The value awards that ultimately vests is recognized as an expense over the requisite service periods in the Company's consolidated income statement.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company recognizes compensation expenses for the value of its awards, which have graded vesting, based on the accelerated attribution method over the vesting period.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">In March 2016, the FASB issued ASU 2016-09, Compensation - Stock Compensation (Topic 718), Improvements to Employee Share-Based Payment Accounting ("ASU 2016-09"). ASU 2016-09 simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, <font style="font-family: Times New Roman,Times,serif">an accounting policy election for forfeitures and classification on the statement of cash flows. For public companies, ASU 2016-09 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016. The Company adopted ASU 2016-09 during the first quarter of 2017, at which time it changed its accounting policy to account for forfeitures as they occur. There was no material impact of the adoption of this standard on the Company's financial statements.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">During the years ended December 31, 2019, 2018 and 2017, the Company recognized stock-based compensation expenses related to employee stock options in the amounts of $&#160;392, $&#160;158 and $ 144, respectively.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The Company estimates the fair value of stock options granted under ASC 718 using the Binomial model. The Binomial model for option pricing requires a number of assumptions, of which the most significant are the suboptimal exercise factor and expected stock price volatility. The suboptimal exercise factor is estimated using historical option exercise information. The suboptimal exercise factor is the ratio by which the stock price must increase over the exercise price before employees are expected to exercise their stock options. Expected volatility is based upon actual historical stock price movements and was calculated as of the grant dates for different periods, since the Binomial model can be used for different expected volatilities for different periods. The risk-free interest rate is based on the yield from U.S. Treasury zero-coupon bonds with an equivalent term to the contractual term of the options. The expected term of options granted is derived from the output of the option valuation model and represents the period of time that options granted are expected to be outstanding.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The following assumptions were used in the Binomial option pricing model for the years ended December 31, 2019 and 2018 (no options were granted in 2017):</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z05d7fd615dee4791b76eb1168161fe6c" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top">&#160;</td> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: top"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; margin-left: 2.85pt"><b>2019</b></div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top">&#160;</td> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: top"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; margin-left: 2.85pt"><b>2018</b></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Dividend yield</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">0%</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">0%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Expected volatility</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">33.76%-38.31%</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">37.11%-43.98%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Risk-free interest</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">1.42%-2.68%</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">2.5%-2.86%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Contractual term</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">5-7 years</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">5-7 years</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Forfeiture rate</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10%-12%</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Suboptimal exercise multiple</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">1.32</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">1.32-1.33</div></td></tr></table> <table cellspacing="0" cellpadding="0" id="zade04bcb65b14100a1207af158bbb9b0" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">p.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Research and development costs:</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Research and development costs incurred in the process of developing product improvements or new products, are charged to expenses as incurred. ASC 985, "Software", requires capitalization of certain software development costs subsequent to the establishment of technological feasibility. Based on the Company's product development process, technological feasibility is established upon completion of a working model. Costs incurred by the Company between completion of the working models and the point at which the products are ready for general release are capitalized. Capitalized technology is included in intangible assets on the balance sheet and is amortized on a straight-line basis over its estimated useful life, which is generally&#160;five&#160;years. Amortization expenses are recognized under cost of revenues. Management evaluates the useful lives of these assets on an annual basis and tests for impairment whenever events or changes in circumstances occur that could impact the recoverability of these assets.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="ze0339e73f20e45efa0d790fa5de1b826" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">q.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Warranty costs:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company provides various warranty periods up to 24 months at no extra charge. The Company estimates the costs that may be incurred under its warranty and records a liability in the amount of such costs at the time product revenue is recognized in accordance with ASC 450, "Contingencies." Factors that affect the Company's warranty liability include the number of units, historical and anticipated rates of warranty claims and cost per claim. The Company periodically assesses the adequacy of its recorded warranty liabilities and adjusts the amounts as necessary.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The following table provides the detail of the change in the Company's warranty accrual, which is a component of other accrued liabilities in the consolidated balance sheets for the years ended December 31, 2019 and 2018:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z56a5005fa3c44c47a714a060e922a577" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Warranty provision, beginning of year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,360</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,281</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Charged to costs and expenses relating to new sales</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">374</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">569</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Costs of warranties granted</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(278</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(365</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">115</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(125</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Warranty provision, end of year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,571</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,360</font></div> </td> </tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z7ec69ddfac614d7aaabadb36f249d686" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">r.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Net earnings per share:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Basic net earnings per share are computed based on the weighted average number of ordinary shares outstanding during each year. Diluted net earnings per share is computed based on the weighted average number of ordinary shares outstanding during each year, plus dilutive potential ordinary shares considered outstanding during the year, in accordance with ASC 260, "Earnings Per Share."</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Certain of the Company's outstanding stock options have been excluded from the calculation of the diluted earnings per share because such options are anti-dilutive. The total weighted average number of the Company's ordinary shares related to the outstanding options excluded from the calculations of diluted earnings per share was 684,887 shares, 400,000 shares and 137,988 shares for the years ended December 31, 2019, 2018 and 2017, respectively.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zc161f5fa933a4f179eb9c33d7d22f11a" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">s.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Concentrations of credit risk:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, short-term and long-term bank deposits, trade receivables, unbilled accounts receivable, long-term trade receivables and long-term loans.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Of the Company's cash and cash equivalents and short-term and restricted bank deposits at December 31, 2019, $&#160;40,607 was invested in major Israeli and U.S. banks, and approximately $&#160;10,997 was invested in other banks, mainly with the Royal Bank of Canada, BBVA Bancomer, Natwest Bank and Deutsche Bank. Cash and cash equivalents in the U.S. may be in excess of insured limits and are not insured in other jurisdictions. Generally, these deposits may be redeemed upon demand and therefore, bear low risk.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The short-term and long-term trade receivables of the Company, as well as the unbilled accounts receivable, are primarily derived from sales to large and solid organizations and governmental authorities located mainly in Israel, the U.S., Canada, Mexico and Europe.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company performs ongoing credit evaluations of its customers. An allowance for doubtful accounts is determined with respect to those amounts that the Company has determined to be doubtful of collection and in accordance with an aging policy. In certain circumstances, the Company may require letters of credit, other collateral or additional guarantees.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Changes in the Company's allowance for doubtful accounts during the three years period ended December 31, 2019 are as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z5d90ce7dd6464d77b75b72b552cff22c" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Balance at the beginning of the year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,751</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,557</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,064</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Doubtful debt expenses during the year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">141</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,453</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">299</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Customers write-offs/collection during the year, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(790</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(204</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(957</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Exchange rate</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">17</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(55</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">151</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,119</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,751</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,557</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">As of December 31, 2019, the Company has no significant off-balance sheet concentrations of credit risk, such as foreign exchange contracts or foreign hedging arrangements.</div> <table cellspacing="0" cellpadding="0" id="z41c76f9e5eb0426e84e1a7c5fd703101" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">t.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Income taxes:</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company accounts for income taxes in accordance with ASC 740, "Income Taxes." This ASC prescribes the use of the liability method whereby deferred tax assets and liability account balances are determined based on differences between financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company provides a valuation allowance, if necessary, to reduce deferred tax assets to their estimated realizable value.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company establishes reserves for uncertain tax positions based on an evaluation of whether the tax position is &#8220;more likely than not&#8221; to be sustained upon examination. The Company records interest and penalties pertaining to its uncertain tax positions in the financial statements as income tax expense.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">In the years ended December 31, 2019, 2018 and 2017, the Company recorded tax expenses in connection to uncertainties in income taxes of $&#160;664, $ 717 and $&#160;245, respectively.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="za0f5ddfca73148ab8b892b5cff34cc4c" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">u.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Severance pay:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company's liability for its Israeli employees severance pay is calculated pursuant to Israel's Severance Pay Law based on the most recent salary of the employees multiplied by the number of years of employment, as of the balance sheet date (the "Shut Down Method"). Employees are entitled to one month's salary for each year of employment or a portion thereof. The Company's liability for its employees in Israel is fully provided by monthly deposits with insurance policies and by an accrual. The value of these policies is recorded as an asset in the Company's balance sheet.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The deposited funds include profits accumulated up to balance sheet date. The deposited funds may be withdrawn only upon the fulfillment of the obligation pursuant to Israel's Severance Pay Law or labor agreements. The value of the deposited funds is based on the cash surrender value of these policies and includes immaterial profits.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">On December 31, 2007, the then Chairman of the Company's Board of Directors, retired from his position. Pursuant to his retirement agreement, the retired Chairman is entitled to receive certain perquisites from the Company for the rest of his life. As of December 31, 2019, the actuarial value of these perquisites is estimated at approximately $&#160;616. This provision was included as part of accrued severance pay.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Severance expenses for the years ended December 31, 2019, 2018 and 2017 amounted to approximately $<font style="font-family: Times New Roman,Times,serif">846, $ 804 and $&#160;1,095, respectively.</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company has entered into an agreement with some of its employees implementing Section&#160;14 of the Severance Pay Law and the General Approval of the Labor Minister dated June&#160;30, 1998, issued in accordance with the said Section&#160;14, mandating that upon termination of such employees' employment, all the amounts accrued in their insurance policies will be released to them. The severance pay liabilities and deposits covered by these plans are not reflected in the balance sheet as the severance pay risks have been irrevocably transferred to the severance funds.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z22ca339f0cfb45fbb3d2a8957a889b72" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">v.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Fair value of financial instruments:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The following methods and assumptions were used by the Company in estimating its fair value disclosures for financial instruments:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z74b4ffa98a7a46e1b458b2274a84ea4f" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">(i)</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">The carrying amounts of cash and cash equivalents, short-term bank deposits, long-term bank deposits, trade receivables, unbilled accounts receivable, short-term bank credit and trade payables approximate their fair value due to the short-term maturity of such instruments.</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="za6df1cce29f94ca0a4200cd54db84dd8" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">(ii)</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">The carrying amount of the Company's long-term trade receivables approximate their fair value. The fair value was estimated using discounted cash flows analysis, based on the Company's investment rates for similar type of investment arrangements.</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zfa3950efa1704d85b199fe406586ec8c" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 28.35pt; vertical-align: top">(iii)</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">The carrying amounts of the Company's long-term debt are estimated by discounting the future cash flows using current interest rates for loans of similar terms and maturities. As of December&#160;31, 2019, there was no material difference in the fair value of the Company's long-term borrowing compared to their carrying amount.</div></td></tr></table></div></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zaee2a68a9bfc4987b59d520f0d509f56" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">w.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Advertising expenses:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Advertising costs are expensed as incurred. Advertising expenses for the years ended December&#160;31, 2019, 2018 and 2017 were $&#160;224, $ 151 and $&#160;194, respectively.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z9b6c2272de9b49faa784fa1ccf98ebe2" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">x.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Fair value measurements:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">ASC 820, "Fair Value Measurement and Disclosure" clarifies that fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or a liability. As a basis for considering such assumptions, ASC 820 establishes a three tier value hierarchy, which prioritizes the inputs used in the valuation methodologies in measuring fair value:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z7fef71d957f1477e824474b5e341e086" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 51.8pt; vertical-align: top">Level 1</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 4.9pt; vertical-align: top">-<font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify">Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.</td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="z45739530b9064cc68c9599eb064b7d86" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 51.8pt; vertical-align: top">Level 2</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 4.9pt; vertical-align: top">-<font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify">Significant other observable inputs based on market data obtained from sources independent of the reporting entity.</td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" id="zdc42086620bb402a90d65eea2394e0a2" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74.7pt"><br /> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 51.8pt; vertical-align: top">Level 3<font style="font-family: Times New Roman,Times,serif"></font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 4.9pt; vertical-align: top">-<font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify">Unobservable inputs which are supported by little or no market activity.</td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">As of December 31, 2019, 2018 and 2017, the Company did not have any derivative instruments, measured at fair value on a recurring or nonrecurring basis.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z9177eff5802945c4a2b57b24e13dbabf" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">y.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Comprehensive income (loss):</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company accounts for comprehensive income (loss) in accordance with ASC 220, "Comprehensive Income".&#160; ASC 220 establishes standards for the reporting and display of comprehensive income and its components in a full set of general purpose financial statements. Comprehensive income generally represents all changes in shareholders' equity (deficiency) during the period except those resulting from investments by, or distributions to, shareholders.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company has determined that its items of comprehensive income (loss) relate to unrealized gain (loss) from foreign currency translation adjustments.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The total accumulated other comprehensive loss, net was comprised as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z72af48fe0a654d5c8a912995c887c146" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(627</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(1,827</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(87</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Total accumulated other comprehensive loss</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(627</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(1,827</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(87</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div></td></tr></table> <table cellspacing="0" cellpadding="0" id="z51d9c5929cfd464dbbb8e35cb59db357" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">z.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Non-controlling interest:</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company established a subsidiary in India, which at the outset was 51% owned by the Company and 49% owned by a local partner.&#160; The non-controlling interest relating to the India subsidiary was not material in 2017. During 2017, the Company entered to a share purchase agreement with the local partner, according to which, the Company acquired the 49% interest from the local partner for total consideration of approximately $&#160;100. The Company owns 100% of the India subsidiary.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The Company established a Company in Kenya, which is 51% owned by the Company and 49% owned by a local partner. The non-controlling interest relating to the subsidiary was not material in 2019.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z37e18c73f45043bb9f85a575bd0142ec" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">aa.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Leases:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">In accordance with ASU No. 2016-02, Leases (ASC 842) the Company determines if an arrangement is a lease and the classification of that lease at inception based on: (1) whether the contract involves the use of a distinct identified asset, (2) whether the Company obtains the right to substantially all the economic benefits from the use of the asset throughout the period, and (3) whether the Company has a right to direct the use of the asset. The Company elected to not recognize a lease liability and a right-of-use (&#8220;ROU&#8221;) asset for leases with a term of twelve months or less.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">ROU assets and lease liabilities are recognized at commencement date based on the present value of remaining lease payments over the lease term. ROU assets are initially measured at amounts, which represents the discounted present value of the lease payments over the lease, plus any initial direct costs incurred. The lease liability is initially measured based on the discounted present value of remaining lease payments over the lease term. For this purpose, the Company considers only payments that are fixed and determinable at the time of commencement. The implicit rate within the operating leases is generally not determinable, therefore the Company uses the Incremental Borrowing Rate (&#8220;IBR&#8221;) based on the information available at commencement date in determining the present value of lease payments. The Company&#8217;s IBR is estimated to approximate the interest rate for collateralized borrowing with similar terms and payments and in economic environments where the leased asset is located.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Certain leases include options to extend or terminate the lease. An option to extend the lease is considered in connection with determining the ROU asset and lease liability when it is reasonably certain that the Company will exercise that option. An option to terminate is considered unless it is reasonably certain that the Company will not exercise the option.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z1b5b914ef4d34cbeb35b268662ae8995" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">bb.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Reclassification:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">Certain amounts in the notes to prior years consolidated financial statements have been reclassified to conform with current year presentation. The reclassification had no effect on previously reported consolidated balance sheets, consolidated statements of operations and comprehensive income (loss) and consolidated statements of cash flows.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zfdb742af1cbc44d1811e94ea3c031275" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">cc.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Impact of recently issued and adopted accounting standards:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">In February 2016, the FASB issued ASU No. 2016-02, Leases (ASC 842). The standard requires the recognition of ROU assets and lease liabilities for all leases. The standard requires a modified retrospective transition approach to recognize and measure leases at the initial application.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The Company adopted the standard as of January 1, 2019, using a modified retrospective transition approach and elected to use the effective date as the date of initial application. The Company adopted the &#8221;package of practical expedients&#8221;, which permits it not to reassess under the new standard its prior conclusions about lease identification, lease classification and initial direct costs. As a result, the consolidated balance sheets as of December 31, 2018 were not restated, continue to be reported under ASC 840, which did not require recognition of operating lease assets and liabilities on the balance sheets, and are not comparative.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">As a result of the adoption of Topic 842 on January 1, 2019, the Company recorded operating lease right of use (&#8220;ROU&#8221;) assets of $3.6 million and operating lease liabilities of $3.5 million. The ROU assets include adjustments for prepayments and accrued lease payments. The adoption did not impact the Company&#8217;s beginning retained earnings, or its prior year consolidated statements of income and statements of cash flows.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z0d18b2d103334c2eb51b93d70096f40c" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">dd.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">New accounting pronouncements not yet effective:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">In June 2016, the FASB issued ASU 2016-13, "Financial Instruments &#8211; Credit Losses (Topic 326)". ASU 2016-13 requires that financial assets measured at amortized cost be presented at the net amount expected to be collected. The allowance for credit losses is a valuation account that is deducted from the amortized cost basis. The measurement of expected credit losses is based upon historical experience, current conditions, and reasonable and supportable forecasts that affect the collectability of the reported amount. ASU 2016-13 will become effective for annual and interim periods beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption is permitted for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company does not expect this standard to have a material effect on its consolidated financial statements.</div> <div style="font: 10pt Times New Roman, Times, Serif"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The following table summarizes the estimated fair values of the assets acquired and liabilities assumed:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zb5c83387cc1f471aa6b922fe24dc8a50" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Net assets (including cash of $ 2,461)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">3,683</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Intangible assets</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">501</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Adjustment to deferred revenue</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">20</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Deferred tax liabilities</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(80</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Goodwill</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">255</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Redeemable non-controlling interests</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,533</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Total purchase price</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">2,846</font></div></td></tr></table></div> <div style="font: 10pt Times New Roman, Times, Serif"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The following table sets forth the components of intangible assets associated with the acquisition:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z311234285e5748049500ab54f67e97da" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Fair value</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Technology</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">190</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Customer relationships</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">164</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Backlog</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">147</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt"><u>Total</u><font style="font-family: &amp;#38"> intangible assets</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">501</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td></tr></table></div> <div style="font: 10pt Times New Roman, Times, Serif"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The amounts of revenue and net earnings of ESC BAZ since the acquisition date were included in the consolidated income statement for the reporting period in which the acquisition was made are:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z50794bbc57a745bb89917a6be3e0bde4" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Year ended December 31, 2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Revenues</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">3,969</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Net income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">210</font></div> </td></tr></table></div> <div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" border="0" align="right" id="za62e11426ca84a67801800764e29f042" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px"></td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Unaudited</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Revenues</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">94,216</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">69,851</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Net income (loss) attributable to Magal shareholders'</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">3,198</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">(6,802</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Basic and diluted net income (loss) per share</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">0.14</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">(0.30</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">)</font></div> </td> </tr> </table> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The following table provides a reconciliation of the beginning and ending amount of the redeemable non-controlling interests for the years ended December 31, 2019 and 2018:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zd186df5665604178a9dd7024e8cb6949" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Balance at the beginning of the year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">1,755</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">-</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Redeemable non-controlling interests at the acquisition of ESC BAZ</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,533</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Adjustment to the redemption value of redeemable non-controlling interests</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">576</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">227</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Net income attributable to redeemable non-controlling interests</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">552</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">95</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">165</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(100</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">3,048</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">1,755</font></div> </td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Property and equipment are stated at cost, net of accumulated depreciation. Depreciation is calculated by the straight-line method over the estimated useful lives of the assets at the following annual rates:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z653abf28ad634e4697fca54b266020fb" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom">&#160;</td> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; margin-left: 2.85pt">%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Buildings</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">3 - 4</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Machinery and equipment</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10 - 33 (mainly 10%)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Motor vehicles</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">15</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Promotional displays</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">15 - 50</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Office furniture and equipment</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">6 - 33</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: top; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Leasehold improvements</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">By the shorter of the term of the </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">lease or the useful life of the assets</div></td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Intangible assets were amortized based on the straight-line method or acceleration method, at the following weighted average&#160;annual rates:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z6f545ab938cc4e678a202aa8c96a2bbc" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom">&#160;</td> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; margin-left: 2.85pt">%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Patents</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Technology</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">12.5 - 26.7</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Customer relationships</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10.3 - 36.4</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Backlog</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">50 - 100</div></td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin: 0px 0px 0px 74.7pt; text-align: justify">The following assumptions were used in the Binomial option pricing model for the years ended December 31, 2019 and 2018 (no options were granted in 2017):</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z05d7fd615dee4791b76eb1168161fe6c" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top">&#160;</td> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: top"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; margin-left: 2.85pt"><b>2019</b></div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top">&#160;</td> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: top"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; margin-left: 2.85pt"><b>2018</b></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Dividend yield</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">0%</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">0%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Expected volatility</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">33.76%-38.31%</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">37.11%-43.98%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Risk-free interest</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">1.42%-2.68%</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">2.5%-2.86%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Contractual term</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">5-7 years</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">5-7 years</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Forfeiture rate</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10%-12%</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(204, 238, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">10%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 50%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 2.85pt">Suboptimal exercise multiple</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.58%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">1.32</div> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 3.57%; vertical-align: top; background-color: rgb(255, 255, 255)">&#160;</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 21.43%; vertical-align: bottom; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">1.32-1.33</div></td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The following table provides the detail of the change in the Company's warranty accrual, which is a component of other accrued liabilities in the consolidated balance sheets for the years ended December 31, 2019 and 2018:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z56a5005fa3c44c47a714a060e922a577" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Warranty provision, beginning of year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,360</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,281</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Charged to costs and expenses relating to new sales</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">374</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">569</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Costs of warranties granted</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(278</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(365</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">115</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(125</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Warranty provision, end of year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,571</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,360</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Changes in the Company's allowance for doubtful accounts during the three years period ended December 31, 2019 are as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z5d90ce7dd6464d77b75b72b552cff22c" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Balance at the beginning of the year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,751</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,557</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,064</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Doubtful debt expenses during the year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">141</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,453</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">299</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Customers write-offs/collection during the year, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(790</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(204</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(957</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Exchange rate</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">17</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(55</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">151</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255); padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,119</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,751</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,557</font></div></td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The total accumulated other comprehensive loss, net was comprised as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z72af48fe0a654d5c8a912995c887c146" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(627</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(1,827</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(87</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Total accumulated other comprehensive loss</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(627</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(1,827</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(87</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div></td></tr></table> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z1db0f88cc2b448e0bb0772734f8dd482" style="font: 10pt Times New Roman, Times, Serif; width: 92%; color: #000000; text-align: left"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px"></td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Prepaid expenses</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,717</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,188</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Government authorities</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,914</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,222</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Advances to suppliers</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">454</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">445</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Employees</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">36</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">62</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Others</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">389</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">209</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,510</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,126</font></div> </td></tr></table> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z4786f6b70c9e4d51908e274f220037ec" style="font: 10pt Times New Roman, Times, Serif; width: 92%; color: #000000; text-align: left"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px"></td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Raw materials</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">5,232</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,762</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Work in progress</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,271</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,952</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Finished products</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">6,102</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">7,149</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">12,605</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">13,863</font></div></td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zaa7ed82cddd84ecc9a6ea6a967bd41b8" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif">Supplemental balance sheet information related to operating leases is as follows:</div> </td> </tr> </table> </div> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z1ca8a173fdc4487caa546f289f6d4ae1" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>As of December 31, 2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Operating lease ROU assets</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,492</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Operating lease liabilities, current</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">919</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Operating lease liabilities, long-term</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,515</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Weighted average remaining lease term (in years)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2.92</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Weighted average discount rate</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">3.64</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z582c686067d24e57a9bce02bd600a0b8" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif">Future lease payments under operating leases as of December 31, 2019, are as follows:</div> </td> </tr> </table> </div> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zc6361e4027de4643a1803bd178573525" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2020</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,052</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2021</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">709</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2022</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">467</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2023</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">337</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2024</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">307</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2025 and thereafter</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,073</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Total future lease payments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,945</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Less: imputed interest</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(511</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Total lease liability balance</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,434</font></div> </td></tr></table> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z829a98bc0e744d999024de12142e2b7a" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px"></td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Cost:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Land and buildings</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">7,839</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">7,559</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Machinery and equipment</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">3,606</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">3,392</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Motor vehicles</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,620</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,440</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Promotional displays</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">815</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">644</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Office furniture and equipment</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4,543</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4,198</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Leasehold improvements</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">790</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">739</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">20,213</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">18,972</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Accumulated depreciation:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Buildings</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4,641</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4,375</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Machinery and equipment</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,982</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,689</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Motor vehicles</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,513</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,244</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Promotional displays</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">571</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">477</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Office furniture and equipment</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">3,749</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">3,426</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Leasehold improvements</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">501</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">414</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">13,957</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">12,625</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Property and equipment, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">6,256</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">6,347</font></div></td></tr></table> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zcfa19a2437394dd2ae99eaae2e8e89a4" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px"></td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Cost:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Know-how and patents</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,780</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,194</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Technology</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">7,017</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">5,873</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Customer relationships</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,661</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,582</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Backlog</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">898</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">858</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">14,356</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">12,507</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Accumulated amortization:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Know-how and patents</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4,755</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4,162</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Technology</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">3,632</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,774</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Customer relationships</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,300</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,093</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Backlog</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">897</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">833</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">10,584</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">8,862</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Intangible assets, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,772</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,645</font></div></td></tr></table> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z24f64b6b2afa4233b8a4ba4db4472789" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2020</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">866</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2021</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,068</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2022</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">884</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2023</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">416</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2024</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">274</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">2025 and thereafter</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">264</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 88%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,772</font></div> </td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z69f5f955bc184163b52cb472b9dde9dd" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif">Changes in the carrying amount of goodwill for the years ended December 31, 2019 and 2018 are as follows:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zfd1814d376744ff5a48019ad74c3b7a8" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Products</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Projects</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Total</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: top">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: top">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">As of January 1, 2018</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">12,692</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">-</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">12,692</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Acquisition of ESC BAZ</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">255</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">255</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Impairment of goodwill</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(979</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(979</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(832</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(16</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(848</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">As of December 31, 2018</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">10,881</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">239</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">11,120</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">363</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">21</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">384</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">As of December 31, 2019</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">11,244</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">260</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">11,504</div> </td></tr></table> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z4995f53648144f699ade7b9701f8b3a9" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px"></td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Employees and payroll accruals</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,658</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,250</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Accrued expenses</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">6,181</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">7,190</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Government authorities</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">917</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">156</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Income tax payable and tax provision</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,286</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,457</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Others</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">567</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">173</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">14,609</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">13,226</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">A summary of employee option activity under the Company's stock option plans as of December 31, 2019 and changes during the year ended December 31, 2019 are as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zacaf79f9aa5647abbdc430bad7b4c66d" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Number of options</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Weighted-average exercise</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>price</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Weighted- average remaining contractual life</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>(in months)</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Aggregate intrinsic</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>value</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>(in thousands)</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Outstanding at January 1, 2019</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">889,118</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.865</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">51.25</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Granted</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">124,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.400</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Exercised</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(104,346</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.841</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Forfeited</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(48,226</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.984</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Outstanding at December&#160;31, 2019</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">860,546</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.794</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">49.43</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Exercisable at December 31, 2019</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">168,547</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.295</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">21.3</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The options outstanding as of December 31, 2019 are follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z9083ec40205a4f75ab3e8b0bd3a1b73d" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Number of options outstanding as</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>of December 31, 2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Exercise</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>price</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Weighted average remaining</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>contractual life</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Number of options exercisable as</b></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>of December 31, 2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>(In months)</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">118,546</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.15</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">19.79</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">118,546</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">24,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.40</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">17.23</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">24,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">39,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.86</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">31.95</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">26,001</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">74,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.18</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">69.09</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">0</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">91,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.31</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">59.92</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">0</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">30,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4.51</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">60.12</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">0</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">20,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">5.05</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">66.05</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">0</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">440,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">5.15</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">53.78</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">0</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">24,000</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">5.61</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">49.23</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">0</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">860,546</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">49.43</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">168,547</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z66e9084cc3b245b2b3933ff17356fe4e" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif">Reconciliation between the theoretical tax expense, assuming all income is taxed at the Israeli statutory rate, and the actual tax expense, is as follows:</div> </td> </tr> </table> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z47be8b19d4c44a88a970c8790085cc09" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Income (loss) before taxes as reported in the statements of operations</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,372</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">5,116</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(5,205</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Tax rate</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">23</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">23</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">24</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Theoretical tax</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,006</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,177</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(1,249</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Increase (decrease) in taxes:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Non-deductible items</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">264</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">32</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">185</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Losses and other items for which a valuation allowance was provided</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">369</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">972</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,769</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Realization of carryforward tax losses for which valuation allowance was provided</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(386</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,293</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(28</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Changes in valuation allowance</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(862</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(377</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Tax rate differences in subsidiaries and benefit from reduced tax rates</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(26</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">223</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(71</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Adjustment of deferred tax balances following changes in tax rate for "preferred enterprise"</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">410</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Provision for uncertain tax positions</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">654</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">717</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">245</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Taxes in respect of prior years</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">21</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Tax withheld against which valuation allowance was provided this year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">694</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">755</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">638</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Investment tax credit</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(163</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(180</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(178</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Other</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">4</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">48</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(47</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Taxes on income (tax benefit) in the statements of operations</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,553</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,072</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,695</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td></tr></table> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zeb070044919740c3823325e9c4361567" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px"></td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Current</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,184</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,003</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,162</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Deferred</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(631</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(931</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(467</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,553</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,072</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,695</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Domestic</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">820</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,460</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">893</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">733</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">612</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">802</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,553</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,072</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,695</font></div> </td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company's deferred tax assets are as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zbcef4f57f7194ebc8cabfbc7096a1f2c" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Deferred tax assets:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Operating losses carry forwards</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,730</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,313</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Reserves, tax allowances, capital losses carry forwards, operating lease and others</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">6,128</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">7,207</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Total deferred taxes before valuation allowance</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">10,858</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">10,520</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Valuation allowance</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(4,460</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(5,207</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Deferred tax assets, net:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">6,398</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">5,313</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Deferred tax liabilities:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Property and equipment, intangible assets, operating lease and others</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,361</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,036</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Deferred tax liabilities:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,361</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,036</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Net deferred tax assets</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,037</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,277</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Domestic</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">886</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">-</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,151</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,277</font></div></td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z126d94b7473b4a1c9ab67220df3e6230" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif">The domestic and foreign components of income (loss) before taxes are as follows:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z9f07163c8bda41d985158c14b7711fec" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Domestic</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,730</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,705</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(1,605</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,642</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">3,411</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(3,600</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,372</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">5,116</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(5,205</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">A reconciliation of the beginning and ending amount of unrecognized tax positions is as follows:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt"> <br /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z939bcb765c284880b2e640ae813aca08" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Balance at the beginning of the year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,611</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">908</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Additions based on tax positions taken related to the current year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">654</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">717</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">21</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(14</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Balance at the end of the year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,286</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,611</font></div> </td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="zce2e3d82c2254b99ac9d55549f4486c9" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif">The following data present the revenues, expenditures, assets and other operating data of the Company's operating segments:</div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zb45f37d81da945829f5daf9cd71b28c3" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="14" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Year ended December 31, 2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Products</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Projects</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Eliminations</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Total</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Revenues</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">36,633</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">52,426</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,228</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">86,831</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Depreciation and amortization</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,260</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">840</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">-</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,100</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Operating income (loss), before financial expenses and taxes on income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,880</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,536</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,377</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">6,039</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Financial expenses, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,667</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Taxes on income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,553</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Net income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,819</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z3160fd7e4c9847c98585d01674c7ac7a" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="14" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Year ended December 31, 2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Products</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Projects</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Eliminations</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Total</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Revenues</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">35,169</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">61,119</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(3,686</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">92,602</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Depreciation, amortization and impairment of goodwill</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,273</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">951</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">-</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,224</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Operating income (loss), before financial expenses and taxes on income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,425</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,356</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,026</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,755</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Financial income, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,361</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Taxes on income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,072</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Net income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,044</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z4ed2dcad7b0d43a2a991275da1d38668" style="font: 10pt Times New Roman, Times, Serif; width: 88%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="14" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Year ended December 31, 2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Products</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Projects</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Eliminations</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Total</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Revenues</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">28,471</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">38,247</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,426</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">64,292</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Depreciation, amortization</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,369</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">507</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">-</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,876</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Operating income (loss), before financial expenses and taxes on income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,483</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,576</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,337</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,244</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Financial expenses, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(3,961</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Taxes on income</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,695</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 52%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Loss</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(6,900</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zba3e50c1a9dc4f988504d76705b27270" style="font: 10pt Times New Roman, Times, Serif; width: 85%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Year ended December 31, 2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Products</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Projects</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Total</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Total long-lived assets</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">16,925</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,607</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">21,532</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zae3f72ff4ad84bf8bb83396831c499bd" style="font: 10pt Times New Roman, Times, Serif; width: 85%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Year ended December 31, 2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Products</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Projects</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Total</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 8.5pt">Total long-lived assets</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">16,845</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">$</font></div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">4,267</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">21,112</div> </td> </tr></table> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z445127255463432288dbe552095e5634" style="font: 10pt Times New Roman, Times, Serif; width: 85%; color: #000000; text-align: left"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px"></td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Customer A</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">5.4</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">25.3</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">14.6</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Customer B</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">17.2</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">10.9</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">10.2</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">%</div> </td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">The following is a summary of revenues within geographic areas based on end customers&#8217; location and long-lived assets:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">1.<font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160;&#160;&#160; Revenues:</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zaa68a99c3e4943f3ab119fe5676fa3ac" style="font: 10pt Times New Roman, Times, Serif; width: 85%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Israel</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">18,975</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">13,577</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">9,599</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Europe</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">18,896</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">14,021</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">11,232</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">North America</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">19,713</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">24,324</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">15,547</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">South and Latin America</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">8,077</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">25,471</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">13,152</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Africa</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">11,144</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">7,126</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">9,370</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Others</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">10,026</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">8,083</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">5,392</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">86,831</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">92,602</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">64,292</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(255, 255, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; clear: both"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 85.05pt">2.<font style="font-family: Times New Roman,Times,serif">&#160;&#160;&#160;&#160;&#160;&#160;&#160; Long-lived assets:</font></div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z6753d3ab6f3546ffbc66054b36d9c41c" style="font: 10pt Times New Roman, Times, Serif; width: 85%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Israel</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,641</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">3,720</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Europe</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">914</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">970</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">USA</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,177</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">2,377</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Canada</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">13,999</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">13,337</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Others</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">801</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">708</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">21,532</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">21,112</font></div></td></tr></table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z3169e4c7b4d04e18ad95cb95a9c793d5" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"><td style="font: 10pt Times New Roman, Times, Serif; width: 56.7pt; vertical-align: top"><b>NOTE 12:-</b></td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"><div style="font: 10pt Times New Roman, Times, Serif"><b>BASIC AND DILUTED NET EARNINGS PER SHARE</b></div> </td> </tr> </table> </div> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z9623ed4df1e046899fefda73f425e396" style="font: 10pt Times New Roman, Times, Serif; width: 92%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Numerator:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Income (loss) attributable to Magal shareholders'</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,717</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,722</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(6,914</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Denominator:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Denominator for basic net earnings (loss) per share weighted-average number of shares outstanding</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">23,129,394</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">23,040,436</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">22,989,009</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Effect of diluting securities:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Employee stock options</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">15,346</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">247,315</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Denominator for diluted net earnings (loss) per share - adjusted weighted average shares and assumed exercises</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">23,144,740</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">23,287,751</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">22,989,009</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z9623ed4df1e046899fefda73f425e396" style="font: 10pt Times New Roman, Times, Serif; width: 92%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Numerator:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Income (loss) attributable to Magal shareholders'</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,717</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">2,722</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(6,914</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Denominator:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Denominator for basic net earnings (loss) per share weighted-average number of shares outstanding</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">23,129,394</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">23,040,436</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">22,989,009</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Effect of diluting securities:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Employee stock options</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">15,346</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">247,315</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Denominator for diluted net earnings (loss) per share - adjusted weighted average shares and assumed exercises</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">23,144,740</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">23,287,751</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">22,989,009</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td></tr></table> <div style="font: 10pt Times New Roman, Times, Serif"><table cellspacing="0" cellpadding="0" id="z92c2797dbd5e4905a8e48cbecfb227a0" class="DSPFListTable" style="font: 10pt Times New Roman, Times, Serif; width: 100%; text-align: left; color: #000000"><tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; width: 18pt; vertical-align: top">c.</td> <td style="font: 10pt Times New Roman, Times, Serif; width: auto; vertical-align: top; text-align: justify"> <div style="font: 10pt Times New Roman, Times, Serif">Principles of consolidation:</div> </td> </tr> </table> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The consolidated financial statements include the accounts of the Parent Company and its subsidiaries. Intercompany transactions and balances including profits from intercompany sales not yet realized outside the Company, have been eliminated upon consolidation.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Changes in the Parent Company's ownership interest with no change of control are treated as equity transactions. When the purchase price of a non-controlling interest exceeds the book value at the time of purchase, any excess or shortfall is recognized as an adjustment to additional paid-in capital.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Non-controlling interests in subsidiaries represent the equity in subsidiaries not attributable, directly or indirectly, to a parent. Non-controlling interests are presented in equity separately from the equity attributable to the equity holders of the Company. Profit or loss and components of other comprehensive income are attributed to the Company and to non-controlling interests. Losses are attributed to non-controlling interests even if they result in a negative balance of non-controlling interests in the consolidated statement of financial position.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">Redeemable non-controlling interests are classified as temporary equity, separate from permanent equity, on the consolidated balance sheets and measured at each reporting period at the higher of their redemption amount or the non-controlling interest book value, in accordance with the requirements of ASC 810 &#8220;Consolidation&#8221; and ASC 480-10-S99-3A, &#8220;Distinguishing Liabilities from Equity&#8221;.</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 74.7pt">The following table provides a reconciliation of the beginning and ending amount of the redeemable non-controlling interests for the years ended December 31, 2019 and 2018:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><br style="line-height: 1.25" /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="zd186df5665604178a9dd7024e8cb6949" style="font: 10pt Times New Roman, Times, Serif; width: 89%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="6" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">December 31,</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"> 2019</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center">2018</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Balance at the beginning of the year</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">1,755</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">-</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Redeemable non-controlling interests at the acquisition of ESC BAZ</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,533</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Adjustment to the redemption value of redeemable non-controlling interests</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">576</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">227</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Net income attributable to redeemable non-controlling interests</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">552</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">95</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">165</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(100</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">3,048</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: &amp;#38">1,755</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> </table> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt">Financial expenses:</div> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: justify; margin-left: 56.7pt"> <br /> </div> <table cellspacing="0" cellpadding="0" border="0" align="right" id="z5814d3fe67ed4cd88f19a15c0b869f45" style="font: 10pt Times New Roman, Times, Serif; width: 92%; color: #000000; text-align: left"> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="10" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>Year ended December 31,</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center; text-indent: 2pt"><b>2019</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2018</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px">&#160;</td> <td colspan="2" style="border-bottom: #000000 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom"><div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-align: center"><b>2017</b></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; padding-bottom: 2px">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Financial expenses:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Interest on short-term and long-term bank credit and bank charges and long-term debt</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(360</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(412</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(349</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Realization of foreign currency translation adjustments</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(64</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Foreign exchange loss, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(1,971</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(4,010</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255); padding-bottom: 2px"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(2,331</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(412</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">(4,423</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">)</div> </td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Financial income:</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; text-indent: -8.5pt; margin-left: 11.35pt">Interest on short-term and long-term bank deposits</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">664</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">670</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">462</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Foreign exchange gains, net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,103</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">-</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">664</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">1,773</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 2px solid; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">462</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: rgb(204, 238, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(255, 255, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; background-color: rgb(255, 255, 255)">&#160;</td> </tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 64%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif; margin-left: 2.85pt">Financial income (expenses), net</div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(1,667</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">1,361</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)">&#160;</td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif">$</div> </td> <td colspan="1" style="border-bottom: rgb(0, 0, 0) 4px double; font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">(3,961</font></div> </td> <td colspan="1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; white-space: nowrap; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: rgb(204, 238, 255)"> <div style="font: 10pt/1.25 Times New Roman, Times, Serif"><font style="font-family: Times New Roman,Times,serif">)</font></div></td></tr></table>