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  <dei:EntityRegistrantName contextRef="c2_From25Nov2012To1Jun2013">BASSETT FURNITURE INDUSTRIES INC</dei:EntityRegistrantName>
  <dei:DocumentType contextRef="c2_From25Nov2012To1Jun2013">10-Q</dei:DocumentType>
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  <dei:EntityCurrentReportingStatus contextRef="c2_From25Nov2012To1Jun2013">Yes</dei:EntityCurrentReportingStatus>
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  <dei:EntityWellKnownSeasonedIssuer contextRef="c2_From25Nov2012To1Jun2013">No</dei:EntityWellKnownSeasonedIssuer>
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  <dei:DocumentFiscalPeriodFocus contextRef="c2_From25Nov2012To1Jun2013">Q2</dei:DocumentFiscalPeriodFocus>
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      instructions to Form 10-Q and do not include all of the&#xd;
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      (&amp;#8220;Bassett&amp;#8221;, &amp;#8220;we&amp;#8221;, &amp;#8220;our&amp;#8221;,&#xd;
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      subsidiaries of which we have operating control. The equity&#xd;
      method of accounting is used for our investment in an&#xd;
      affiliated company in which we exercise significant influence&#xd;
      but do not maintain control. In accordance with ASC Topic&#xd;
      810, we have evaluated our licensees and certain other&#xd;
      entities to determine whether they are variable interest&#xd;
      entities (&amp;#8220;VIEs&amp;#8221;) of which we are the primary&#xd;
      beneficiary and thus would require consolidation in our&#xd;
      financial statements. To date we have concluded that none of&#xd;
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      52 weeks. The current fiscal year ending November 30, 2013 is&#xd;
      a 53-week year, with the additional week being included in&#xd;
      our first fiscal quarter. Accordingly, the information&#xd;
      presented below includes 27 weeks of operations for the six&#xd;
      months ended June 1, 2013 as compared with 26 weeks included&#xd;
      in the six months ended May 26, 2012.&lt;/font&gt;&#xd;
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      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2.&#xd;
      Interim Financial Presentation&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2395&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;All&#xd;
      intercompany accounts and transactions have been eliminated&#xd;
      in the condensed consolidated financial statements. The&#xd;
      results of operations for the three and six months ended June&#xd;
      1, 2013 are not necessarily indicative of results for the&#xd;
      full fiscal year. These interim condensed consolidated&#xd;
      financial statements should be read in conjunction with the&#xd;
      consolidated financial statements and accompanying notes&#xd;
      included in our Annual Report on Form 10-K for the year ended&#xd;
      November 24, 2012.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2397&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;We&#xd;
      calculate an anticipated effective tax rate for the year&#xd;
      based on our annual estimates of pretax income or loss and&#xd;
      use that effective tax rate to record our year-to-date income&#xd;
      tax provision. Any change in annual projections of pretax&#xd;
      income or loss could have a significant impact on our&#xd;
      effective tax rate for the respective quarter. Our effective&#xd;
      tax rate for the three and six months ended June, 2013&#xd;
      differs from the federal statutory rate primarily due to the&#xd;
      effects of state income taxes and permanent differences&#xd;
      resulting from non-deductible expenses.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2399&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Due&#xd;
      to the losses incurred prior to fiscal 2011, we were in a&#xd;
      cumulative loss position for the three years preceding fiscal&#xd;
      2011 which is considered significant negative evidence that&#xd;
      is difficult to overcome on a &amp;#8220;more likely than&#xd;
      not&amp;#8221; standard through objectively verifiable data.&#xd;
      While our long-term financial outlook remained positive, we&#xd;
      concluded that our ability to rely on our long-term outlook&#xd;
      and forecasts as to future taxable income was limited due to&#xd;
      uncertainty created by the weight of the negative evidence.&#xd;
      As a result, we previously recorded a valuation allowance on&#xd;
      certain of the deferred tax assets. In fiscal 2011, due to&#xd;
      the gain recognized on the sale of our interest in&#xd;
      International Home Furnishings Center, Inc.&#xd;
      (&amp;#8220;IHFC&amp;#8221;), we were able to utilize net operating&#xd;
      loss carryforwards and credits to significantly offset the&#xd;
      taxable gain, resulting in a significant reduction of the&#xd;
      valuation allowance. However, as the gain on the sale of IHFC&#xd;
      did not represent a source of recurring future taxable&#xd;
      income, we continued to record a valuation allowance against&#xd;
      substantially all of our deferred tax assets as of November&#xd;
      26, 2011. Due to our positive earnings during fiscal 2012,&#xd;
      and the absence of any significant negative evidence to the&#xd;
      contrary, we concluded that we could rely on our positive&#xd;
      long-term outlook and forecasts as to future taxable income&#xd;
      in evaluating our ability to realize our deferred tax assets.&#xd;
      Accordingly, the reserve against the majority of our deferred&#xd;
      tax assets was removed in fiscal 2012.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2401&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The&#xd;
      effective tax rate for the quarter ended May 26, 2012&#xd;
      differed from the blended statutory rate primarily due to the&#xd;
      year-to-date impact of releasing a portion of the valuation&#xd;
      allowance against our deferred tax assets. The reduction in&#xd;
      the valuation allowance was primarily due to favorable&#xd;
      provision-to-return adjustments related to our 2011 Federal&#xd;
      income tax return. These adjustments were related to changes&#xd;
      in estimates for temporary differences which created&#xd;
      additional tax benefit due to the resulting decline in our&#xd;
      deferred tax asset balance and a corresponding decline in the&#xd;
      valuation allowance. The valuation allowance was also reduced&#xd;
      in part due to the recognition of income from the Continued&#xd;
      Dumping and Subsidy Offset Act of 2000 (&amp;#8220;CDSOA&amp;#8221;)&#xd;
      (Note 7), which provided a source of taxable income that&#xd;
      allowed for the realization of a portion of our net deferred&#xd;
      tax assets. The favorable impact of reducing our valuation&#xd;
      allowance was partially offset by the accrual of penalties&#xd;
      and interest associated with certain unrecognized tax&#xd;
      benefits. For the six months ended May 26, 2012, the&#xd;
      effective rate differed from the blended statutory rate due&#xd;
      to the release of a portion of the valuation allowance&#xd;
      against our deferred taxes as noted above, as well as the&#xd;
      recognition of a tax benefit for a reduction of tax effects&#xd;
      on our other comprehensive income, partially offset by the&#xd;
      accrual of penalties and interest associated with certain&#xd;
      unrecognized tax benefits.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
  <us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;p id=&quot;PARA2405&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;3.&#xd;
      Accounts Receivable&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2407&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Accounts&#xd;
      receivable consists of the following:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL3879&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; WIDTH: 90%; MARGIN-RIGHT: 10%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3879.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.1.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.1.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3866&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3868&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.1.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3867&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;November&#xd;
            24,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3869&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3879.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 66%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3870&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Gross&#xd;
            accounts receivable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          16,840&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          17,544&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3879.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3873&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Allowance&#xd;
            for doubtful accounts&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (1,396&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (1,789&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3879.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3876&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Accounts&#xd;
            receivable, net&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          15,444&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          15,755&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;At&#xd;
      June 1, 2013 and November 24, 2012 approximately 65% and 52%,&#xd;
      respectively, of gross accounts receivable, and approximately&#xd;
      73% and 84%, respectively, of the allowance for doubtful&#xd;
      accounts were attributable to amounts owed to us by our&#xd;
      licensees. Our remaining receivables are primarily due from&#xd;
      national account customers and traditional distribution&#xd;
      channel customers.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2416&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Activity&#xd;
      in the allowance for doubtful accounts was as follows:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL3888&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; WIDTH: 80%; MARGIN-RIGHT: 20%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3888.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 81%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3880&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance&#xd;
            at November 24, 2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.1.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.1.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.1.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,789&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.1.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3888.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3882&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Additions&#xd;
            charged to expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.2.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.2.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.2.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          68&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.2.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3888.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3884&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Write-offs&#xd;
            and other deductions&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (461&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3888.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3886&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance&#xd;
            at June 1, 2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,396&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA2422&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;We&#xd;
      believe that the carrying value of our net accounts&#xd;
      receivable approximates fair value. The inputs into these&#xd;
      fair value estimates reflect our market assumptions and are&#xd;
      not observable. Consequently, the inputs are considered to be&#xd;
      Level 3 as specified in the fair value hierarchy in ASC Topic&#xd;
      820, &lt;i&gt;Fair Value Measurements and Disclosures&lt;/i&gt;. See Note&#xd;
      10.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock>
  <bset:PercentOfGrossAccountsReceivableAttributableToAmountsOwedByLicensees unitRef="pure" contextRef="c8_AsOf1Jun2013" decimals="2">0.65</bset:PercentOfGrossAccountsReceivableAttributableToAmountsOwedByLicensees>
  <bset:PercentOfGrossAccountsReceivableAttributableToAmountsOwedByLicensees unitRef="pure" contextRef="c6_AsOf24Nov2012" decimals="2">0.52</bset:PercentOfGrossAccountsReceivableAttributableToAmountsOwedByLicensees>
  <bset:PercentOfAllowanceForDoubtfulAccountsAttributableToAmountsOwedByLicensees unitRef="pure" contextRef="c8_AsOf1Jun2013" decimals="2">0.73</bset:PercentOfAllowanceForDoubtfulAccountsAttributableToAmountsOwedByLicensees>
  <bset:PercentOfAllowanceForDoubtfulAccountsAttributableToAmountsOwedByLicensees unitRef="pure" contextRef="c6_AsOf24Nov2012" decimals="2">0.84</bset:PercentOfAllowanceForDoubtfulAccountsAttributableToAmountsOwedByLicensees>
  <bset:ScheduleOfAccountsReceivableTableTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;table id=&quot;TBL3879&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; WIDTH: 90%; MARGIN-RIGHT: 10%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3879.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.1.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.1.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3866&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3868&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.1.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3867&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;November&#xd;
            24,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3869&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3879.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 66%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3870&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Gross&#xd;
            accounts receivable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          16,840&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          17,544&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.2.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3879.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3873&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Allowance&#xd;
            for doubtful accounts&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (1,396&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (1,789&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3879.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3876&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Accounts&#xd;
            receivable, net&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          15,444&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          15,755&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3879.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</bset:ScheduleOfAccountsReceivableTableTextBlock>
  <us-gaap:AccountsReceivableGrossCurrent unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">16840000</us-gaap:AccountsReceivableGrossCurrent>
  <us-gaap:AccountsReceivableGrossCurrent unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">17544000</us-gaap:AccountsReceivableGrossCurrent>
  <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">1396000</us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
  <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">1789000</us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
  <us-gaap:ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;table id=&quot;TBL3888&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; WIDTH: 80%; MARGIN-RIGHT: 20%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3888.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 81%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3880&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance&#xd;
            at November 24, 2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.1.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.1.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.1.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,789&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.1.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3888.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3882&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Additions&#xd;
            charged to expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.2.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.2.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.2.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          68&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.2.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3888.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3884&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Write-offs&#xd;
            and other deductions&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (461&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3888.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3886&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance&#xd;
            at June 1, 2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,396&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3888.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock>
  <us-gaap:ProvisionForDoubtfulAccounts unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">68000</us-gaap:ProvisionForDoubtfulAccounts>
  <us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">461000</us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs>
  <us-gaap:InventoryDisclosureTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;p id=&quot;PARA2431&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;4.&#xd;
      Inventories&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2432&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Inventories&#xd;
      are valued at the lower of cost or market. Cost is determined&#xd;
      for domestic furniture inventories using the last-in,&#xd;
      first-out (LIFO) method. The costs for imported inventories&#xd;
      are determined using the first-in, first-out (FIFO)&#xd;
      method.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2434&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Inventories&#xd;
      were comprised of the following:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL3917&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; WIDTH: 90%; MARGIN-RIGHT: 10%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3890&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3892&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3891&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;November&#xd;
            24,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3893&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 66%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3894&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Wholesale&#xd;
            finished goods&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          31,748&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          33,110&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3897&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Work&#xd;
            in process&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          343&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          273&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3900&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Raw&#xd;
            materials and supplies&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          8,326&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          8,586&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3903&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Retail&#xd;
            merchandise&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          24,243&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          23,938&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3906&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total&#xd;
            inventories on first-in, first-out method&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          64,660&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          65,907&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3909&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;LIFO&#xd;
            adjustment&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.8.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.8.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.8.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (7,317&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.8.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.8.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.8.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.8.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (6,902&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.8.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3912&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Reserve&#xd;
            for excess and obsolete inventory&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (1,349&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (1,089&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          55,994&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          57,916&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;We&#xd;
      estimate an inventory reserve for excess quantities and&#xd;
      obsolete items based on specific identification and&#xd;
      historical write-offs, taking into account future demand,&#xd;
      market conditions and the respective valuations at LIFO. The&#xd;
      need for these reserves is primarily driven by the normal&#xd;
      product life cycle. As products mature and sales volumes&#xd;
      decline, we rationalize our product offerings to respond to&#xd;
      consumer tastes and keep our product lines fresh. If actual&#xd;
      demand or market conditions in the future are less favorable&#xd;
      than those estimated, additional inventory write-downs may be&#xd;
      required. In determining reserves, we calculate separate&#xd;
      reserves on our wholesale and retail inventories. Our&#xd;
      wholesale inventories tend to carry the majority of the&#xd;
      reserves for excess quantities and obsolete inventory due to&#xd;
      the nature of our distribution model. These wholesale&#xd;
      reserves primarily represent design and/or style&#xd;
      obsolescence. Typically, product is not shipped to our retail&#xd;
      warehouses until a consumer has ordered and paid a deposit&#xd;
      for the product. We do not typically hold retail inventory&#xd;
      for stock purposes. Consequently, floor sample inventory and&#xd;
      inventory for delivery to customers account for the majority&#xd;
      of our inventory at retail. Retail reserves are based on&#xd;
      accessory and clearance floor sample inventory in our stores&#xd;
      and any inventory that is not associated with a specific&#xd;
      customer order in our retail warehouses.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2441&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Activity&#xd;
      in the reserves for excess quantities and obsolete inventory&#xd;
      by segment is as follows:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL3937&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-RIGHT: 5%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3937.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3918&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Wholesale&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Segment&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL3937.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3919&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Retail&lt;/font&gt;&#xd;
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          &lt;p style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Segment&lt;/font&gt;&#xd;
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        &lt;td id=&quot;TBL3937.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3920&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
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        &lt;td id=&quot;TBL3937.finRow.1.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3937.finRow.2&quot;&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3937.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 52%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3921&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance&#xd;
            at November 24, 2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          715&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          374&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,089&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3937.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3925&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Additions&#xd;
            charged to expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,036&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          269&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,305&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3937.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3929&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Write-offs&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (777&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (268&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (1,045&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3937.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3933&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance&#xd;
            at June 1, 2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          974&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL3937.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          375&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,349&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA2445&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Our&#xd;
      estimates and assumptions have been reasonably accurate in&#xd;
      the past. We have not made any significant changes to our&#xd;
      methodology for determining inventory reserves in 2013 and do&#xd;
      not anticipate that our methodology is likely to change in&#xd;
      the future. A plus or minus 10% change in our inventory&#xd;
      reserves would not have been material to our financial&#xd;
      statements for the periods presented. &lt;u&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:InventoryDisclosureTextBlock>
  <us-gaap:ScheduleOfInventoryCurrentTableTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;table id=&quot;TBL3917&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; WIDTH: 90%; MARGIN-RIGHT: 10%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3890&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3892&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3891&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;November&#xd;
            24,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3893&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 66%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3894&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Wholesale&#xd;
            finished goods&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          31,748&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          33,110&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3897&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Work&#xd;
            in process&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          343&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          273&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3900&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Raw&#xd;
            materials and supplies&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          8,326&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          8,586&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3903&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Retail&#xd;
            merchandise&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          24,243&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          23,938&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3906&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total&#xd;
            inventories on first-in, first-out method&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          64,660&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          65,907&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.7.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3909&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;LIFO&#xd;
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        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.8.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL3917.finRow.8.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.8.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (7,317&#xd;
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        &lt;td id=&quot;TBL3917.finRow.8.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.8.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.8.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.8.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (6,902&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.8.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3912&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Reserve&#xd;
            for excess and obsolete inventory&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (1,349&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (1,089&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.9.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3917.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          55,994&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          57,916&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3917.finRow.10.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>
  <us-gaap:InventoryFinishedGoods unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">31748000</us-gaap:InventoryFinishedGoods>
  <us-gaap:InventoryFinishedGoods unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">33110000</us-gaap:InventoryFinishedGoods>
  <us-gaap:InventoryWorkInProcess unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">343000</us-gaap:InventoryWorkInProcess>
  <us-gaap:InventoryWorkInProcess unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">273000</us-gaap:InventoryWorkInProcess>
  <us-gaap:InventoryRawMaterialsAndSupplies unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">8326000</us-gaap:InventoryRawMaterialsAndSupplies>
  <us-gaap:InventoryRawMaterialsAndSupplies unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">8586000</us-gaap:InventoryRawMaterialsAndSupplies>
  <bset:InventoryRetailMerchandise unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">24243000</bset:InventoryRetailMerchandise>
  <bset:InventoryRetailMerchandise unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">23938000</bset:InventoryRetailMerchandise>
  <us-gaap:InventoryGross unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">64660000</us-gaap:InventoryGross>
  <us-gaap:InventoryGross unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">65907000</us-gaap:InventoryGross>
  <us-gaap:InventoryLIFOReserve unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">7317000</us-gaap:InventoryLIFOReserve>
  <us-gaap:InventoryLIFOReserve unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">6902000</us-gaap:InventoryLIFOReserve>
  <us-gaap:InventoryValuationReserves unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">1349000</us-gaap:InventoryValuationReserves>
  <us-gaap:InventoryValuationReserves unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">1089000</us-gaap:InventoryValuationReserves>
  <bset:ActivityInReservesForExcessQuantitiesAndObsoleteInventoryBySegmentTableTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;table id=&quot;TBL3937&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-RIGHT: 5%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3937.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3918&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Wholesale&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Segment&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3919&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Retail&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Segment&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3920&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.1.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3937.finRow.2&quot;&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.2.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3937.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 52%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3921&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance&#xd;
            at November 24, 2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          715&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          374&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,089&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3937.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3925&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Additions&#xd;
            charged to expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,036&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          269&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,305&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3937.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3929&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Write-offs&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (777&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (268&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (1,045&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3937.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3933&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance&#xd;
            at June 1, 2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          974&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          375&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,349&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3937.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</bset:ActivityInReservesForExcessQuantitiesAndObsoleteInventoryBySegmentTableTextBlock>
  <us-gaap:InventoryValuationReserves unitRef="usd" contextRef="c11_AsOf24Nov2012_WholesaleSegmentMember" decimals="-3">715000</us-gaap:InventoryValuationReserves>
  <us-gaap:InventoryValuationReserves unitRef="usd" contextRef="c12_AsOf24Nov2012_RetailSegmentMember" decimals="-3">374000</us-gaap:InventoryValuationReserves>
  <us-gaap:InventoryWriteDown unitRef="usd" contextRef="c13_From25Nov2012To1Jun2013_WholesaleSegmentMember" decimals="-3">1036000</us-gaap:InventoryWriteDown>
  <us-gaap:InventoryWriteDown unitRef="usd" contextRef="c14_From25Nov2012To1Jun2013_RetailSegmentMember" decimals="-3">269000</us-gaap:InventoryWriteDown>
  <us-gaap:InventoryWriteDown unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">1305000</us-gaap:InventoryWriteDown>
  <bset:InventoryWriteoffs unitRef="usd" contextRef="c13_From25Nov2012To1Jun2013_WholesaleSegmentMember" decimals="-3">777000</bset:InventoryWriteoffs>
  <bset:InventoryWriteoffs unitRef="usd" contextRef="c14_From25Nov2012To1Jun2013_RetailSegmentMember" decimals="-3">268000</bset:InventoryWriteoffs>
  <bset:InventoryWriteoffs unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">1045000</bset:InventoryWriteoffs>
  <us-gaap:InventoryValuationReserves unitRef="usd" contextRef="c15_AsOf1Jun2013_WholesaleSegmentMember" decimals="-3">974000</us-gaap:InventoryValuationReserves>
  <us-gaap:InventoryValuationReserves unitRef="usd" contextRef="c16_AsOf1Jun2013_RetailSegmentMember" decimals="-3">375000</us-gaap:InventoryValuationReserves>
  <us-gaap:EquityMethodInvestmentsDisclosureTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;5.&#xd;
      Unconsolidated Affiliated Companies&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2452&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;We&#xd;
      own 49% of Zenith Freight Lines, LLC, (&amp;#8220;Zenith&amp;#8221;)&#xd;
      which provides domestic transportation and warehousing&#xd;
      services primarily to furniture manufacturers and&#xd;
      distributors and also provides home delivery services to&#xd;
      furniture retailers. We have contracted with Zenith to&#xd;
      provide for substantially all of our domestic freight,&#xd;
      transportation and warehousing needs for the wholesale&#xd;
      business. In addition, Zenith provides home delivery services&#xd;
      for several of our Company-owned retail stores. Our&#xd;
      investment in Zenith was $6,765 and $6,484 at June 1, 2013&#xd;
      and November 24, 2012, respectively. At June 1, 2013 and&#xd;
      November 24, 2012, we owed Zenith $1,879 and $2,547,&#xd;
      respectively, for services rendered to us. We believe the&#xd;
      transactions with Zenith are at current market rates. We&#xd;
      recorded the following income from Zenith in other loss, net,&#xd;
      in our condensed consolidated statements of income and&#xd;
      retained earnings:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL3954&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; WIDTH: 95%; MARGIN-RIGHT: 5%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3954.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3939&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Quarter&#xd;
            Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3940&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Six&#xd;
            Months Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3954.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3941&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3945&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3942&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May,&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3946&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3943&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3947&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3944&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May,&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3948&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3954.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 48%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3949&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Equity&#xd;
            in income of Zenith&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 10%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          168&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 10%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          119&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 10%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          282&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 10%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          134&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA2458&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;In&#xd;
      connection with the sale of our interest in IHFC on May 2,&#xd;
      2011, $2,348 and $4,696 remained held in escrow at June 1,&#xd;
      2013 and November 24, 2012, respectively, to indemnify the&#xd;
      purchaser with respect to various contingencies. Half of this&#xd;
      escrow was released to us during the six months ended June 1,&#xd;
      2013, with the remainder, provided it is not used for&#xd;
      contingencies, being due for release to us during 2014&#xd;
      following the third anniversary of the sale. Previously,&#xd;
      during the six months ended May 26, 2012, we received $1,410&#xd;
      from the release of a separate tax indemnification escrow in&#xd;
      connection with the IHFC sale.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2460&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The&#xd;
      escrow receivable from the sale of IHFC is included in our&#xd;
      condensed consolidated balance sheets as follows:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL3968&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; WIDTH: 80%; MARGIN-RIGHT: 20%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3968.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3955&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3957&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3956&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;November&#xd;
            24,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3958&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3968.finRow.3&quot;&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3968.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 62%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3959&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Other&#xd;
            current assets&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3968.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3962&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Other&#xd;
            assets&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          2,348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3968.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3968.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3965&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total&#xd;
            IHFC escrow receivable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          2,348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          4,696&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:EquityMethodInvestmentsDisclosureTextBlock>
  <us-gaap:EquityMethodInvestmentOwnershipPercentage unitRef="pure" contextRef="c17_AsOf1Jun2013_ZenithFreightLinesMember" decimals="2">0.49</us-gaap:EquityMethodInvestmentOwnershipPercentage>
  <us-gaap:EquityMethodInvestments unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">6765000</us-gaap:EquityMethodInvestments>
  <us-gaap:EquityMethodInvestments unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">6484000</us-gaap:EquityMethodInvestments>
  <us-gaap:DueToAffiliateCurrentAndNoncurrent unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">1879000</us-gaap:DueToAffiliateCurrentAndNoncurrent>
  <us-gaap:DueToAffiliateCurrentAndNoncurrent unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">2547000</us-gaap:DueToAffiliateCurrentAndNoncurrent>
  <bset:IndemnificationEscrowReceivable unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">2348000</bset:IndemnificationEscrowReceivable>
  <bset:IndemnificationEscrowReceivable unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">4696000</bset:IndemnificationEscrowReceivable>
  <us-gaap:IncreaseDecreaseInOtherReceivables unitRef="usd" contextRef="c3_From27Nov2011To26May2012" decimals="-3">1410000</us-gaap:IncreaseDecreaseInOtherReceivables>
  <us-gaap:EquityMethodInvestmentsTextBlock contextRef="c18_From25Nov2012To1Jun2013_ZenithFreightLinesMember">&lt;table id=&quot;TBL3954&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; WIDTH: 95%; MARGIN-RIGHT: 5%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3954.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3939&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Quarter&#xd;
            Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3940&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Six&#xd;
            Months Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3954.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3941&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3945&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3942&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May,&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3946&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3943&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3947&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3944&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May,&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3948&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3954.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 48%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3949&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Equity&#xd;
            in income of Zenith&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 10%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          168&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 10%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          119&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 10%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          282&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 10%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          134&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3954.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:EquityMethodInvestmentsTextBlock>
  <us-gaap:IncomeLossFromEquityMethodInvestments unitRef="usd" contextRef="c0_From3Mar2013To1Jun2013" decimals="-3">168000</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeLossFromEquityMethodInvestments unitRef="usd" contextRef="c1_From26Feb2012To26May2012" decimals="-3">119000</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeLossFromEquityMethodInvestments unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">282000</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeLossFromEquityMethodInvestments unitRef="usd" contextRef="c3_From27Nov2011To26May2012" decimals="-3">134000</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:EquityMethodInvestmentsTextBlock contextRef="c19_From25Nov2012To1Jun2013_IHFCMember">&lt;table id=&quot;TBL3968&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; WIDTH: 80%; MARGIN-RIGHT: 20%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3968.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3955&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3957&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3956&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;November&#xd;
            24,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3958&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3968.finRow.3&quot;&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.3.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3968.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 62%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3959&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Other&#xd;
            current assets&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3968.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3962&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Other&#xd;
            assets&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          2,348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3968.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.6.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3968.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3965&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total&#xd;
            IHFC escrow receivable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          2,348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          4,696&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3968.finRow.7.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:EquityMethodInvestmentsTextBlock>
  <bset:IndemnificationEscrowReceivable unitRef="usd" contextRef="c20_AsOf1Jun2013_OtherCurrentAssetsMember" decimals="-3">2348000</bset:IndemnificationEscrowReceivable>
  <bset:IndemnificationEscrowReceivable unitRef="usd" contextRef="c21_AsOf24Nov2012_OtherCurrentAssetsMember" decimals="-3">2348000</bset:IndemnificationEscrowReceivable>
  <bset:IndemnificationEscrowReceivable unitRef="usd" contextRef="c22_AsOf24Nov2012_OtherAssetsMember" decimals="-3">2348000</bset:IndemnificationEscrowReceivable>
  <us-gaap:DebtDisclosureTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;p id=&quot;PARA2465&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;6.&#xd;
      Real Estate Notes Payable and Bank Credit Facility&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2467&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Real&#xd;
      Estate Notes Payable&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2469&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The&#xd;
      real estate notes payable are summarized as follows:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL3981&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 27pt; WIDTH: 90%; MARGIN-RIGHT: 10%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3981.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center; WIDTH: 66%&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center; WIDTH: 1%&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3969&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3971&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center; WIDTH: 1%&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center; WIDTH: 1%&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3970&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;November&#xd;
            24,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3972&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center; WIDTH: 1%&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3981.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 66%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3973&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Real&#xd;
            estate notes payable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          3,176&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          3,294&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3981.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 66%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3976&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Current&#xd;
            portion of real estate notes payable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (249&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (241&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3981.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: right; WIDTH: 66%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,927&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          3,053&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA2472&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Certain&#xd;
      of our retail real estate properties have been financed&#xd;
      through commercial mortgages with interest rates of 6.73%.&#xd;
      These mortgages are collateralized by the respective&#xd;
      properties with net book values totaling approximately $6,329&#xd;
      and $6,397 at June 1, 2013 and November 24, 2012,&#xd;
      respectively. The portion of these mortgages due within one&#xd;
      year, $249 and $241 as of June 1, 2013 and November 24, 2012,&#xd;
      respectively, is included in other current liabilities in the&#xd;
      accompanying condensed consolidated balance sheets. The&#xd;
      long-term portion, $2,927 and $3,053 as of June 1, 2013 and&#xd;
      November 24, 2012, respectively, is presented as real estate&#xd;
      notes payable in the condensed consolidated balance&#xd;
      sheets.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2474&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The&#xd;
      fair value of these mortgages was $3,176 and $3,668 at June&#xd;
      1, 2013 and November 24, 2012, respectively. In determining&#xd;
      the fair value, we utilized current market interest rates for&#xd;
      similar instruments. The inputs into these fair value&#xd;
      calculations reflect our market assumptions and are not&#xd;
      observable. Consequently, the inputs are considered to be&#xd;
      Level 3 as specified in the fair value hierarchy in ASC Topic&#xd;
      820, &lt;i&gt;Fair Value Measurements and Disclosures&lt;/i&gt;. See Note&#xd;
      10.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2478&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Bank&#xd;
      Credit Facility&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2479&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;On&#xd;
      December 18, 2012, we entered into a new credit facility with&#xd;
      our bank extending us a line of credit of up to $15,000,&#xd;
      replacing our previous $3,000 line of credit. This new line&#xd;
      is secured by our accounts receivable and inventory. The new&#xd;
      facility contains covenants requiring us to maintain certain&#xd;
      key financial ratios. We are in compliance with all covenants&#xd;
      under the new agreement and expect to remain in compliance&#xd;
      for the foreseeable future.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2481&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;At&#xd;
      June 1, 2013, we had $1,966 outstanding under standby letters&#xd;
      of credit, leaving availability under our credit line of&#xd;
      $13,034.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:DebtDisclosureTextBlock>
  <us-gaap:DebtInstrumentInterestRateStatedPercentage unitRef="pure" contextRef="c8_AsOf1Jun2013" decimals="4">0.0673</us-gaap:DebtInstrumentInterestRateStatedPercentage>
  <us-gaap:RealEstateInvestmentPropertyNet unitRef="usd" contextRef="c23_AsOf1Jun2013_FinancedThroughCommercialMortgagesMember" decimals="-3">6329000</us-gaap:RealEstateInvestmentPropertyNet>
  <us-gaap:RealEstateInvestmentPropertyNet unitRef="usd" contextRef="c24_AsOf24Nov2012_FinancedThroughCommercialMortgagesMember" decimals="-3">6397000</us-gaap:RealEstateInvestmentPropertyNet>
  <us-gaap:SecuredDebtCurrent unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">249000</us-gaap:SecuredDebtCurrent>
  <us-gaap:SecuredDebtCurrent unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">241000</us-gaap:SecuredDebtCurrent>
  <us-gaap:LoansPayableFairValueDisclosure unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">3176000</us-gaap:LoansPayableFairValueDisclosure>
  <us-gaap:LoansPayableFairValueDisclosure unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">3668000</us-gaap:LoansPayableFairValueDisclosure>
  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity unitRef="usd" contextRef="c25_AsOf18Dec2012" decimals="-3">15000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity unitRef="usd" contextRef="c26_AsOf9Dec2011" decimals="-3">3000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
  <bset:OutstandingLettersOfCredit unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">1966000</bset:OutstandingLettersOfCredit>
  <us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">13034000</us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity>
  <us-gaap:ScheduleOfDebtTableTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;table id=&quot;TBL3981&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 27pt; WIDTH: 90%; MARGIN-RIGHT: 10%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3981.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center; WIDTH: 66%&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center; WIDTH: 1%&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3969&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3971&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center; WIDTH: 1%&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center; WIDTH: 1%&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3970&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;November&#xd;
            24,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3972&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center; WIDTH: 1%&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3981.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 66%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3973&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Real&#xd;
            estate notes payable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          3,176&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          3,294&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3981.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 66%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3976&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Current&#xd;
            portion of real estate notes payable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (249&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (241&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3981.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: right; WIDTH: 66%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,927&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          3,053&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3981.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfDebtTableTextBlock>
  <us-gaap:SecuredDebt unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">3176000</us-gaap:SecuredDebt>
  <us-gaap:SecuredDebt unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">3294000</us-gaap:SecuredDebt>
  <us-gaap:LegalMattersAndContingenciesTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;p id=&quot;PARA2485&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;7.&#xd;
      Contingencies&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2488&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Legal&#xd;
      and Environmental Contingencies&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2490&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;We&#xd;
      are involved in various legal and environmental matters,&#xd;
      which arise in the normal course of business. Although the&#xd;
      final outcome of these matters cannot be determined, based on&#xd;
      the facts presently known, we believe that the final&#xd;
      resolution of these matters will not have a material adverse&#xd;
      effect on our financial position or future results of&#xd;
      operations.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2492&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;In&#xd;
      2009, our former vendor, Colonial Trading, Inc.&#xd;
      (&amp;#8220;Colonial&amp;#8221;), filed a lawsuit against us&#xd;
      alleging, among other things, breach of contract by the&#xd;
      Company after we cancelled orders for cribs following product&#xd;
      recalls.&amp;#160; We filed counterclaims for breach of contract&#xd;
      and warranty.&amp;#160; On August 1, 2012, a jury returned a&#xd;
      verdict in favor of Colonial, and in October 2012 judgment&#xd;
      was entered in the amount of $1,449.&amp;#160;Both Bassett and&#xd;
      Colonial appealed; with Bassett seeking a new trial for&#xd;
      damages for breach of express warranty, among other things,&#xd;
      and Colonial seeking, among other things, to treble its&#xd;
      breach of contract damages.&amp;#160; On June 21, 2013, the Court&#xd;
      of Appeals denied both appeals and affirmed the judgment. The&#xd;
      Company is evaluating whether to seek a rehearing or pursue a&#xd;
      further appeal. Colonial&amp;#8217;s motion seeking&#xd;
      attorney&amp;#8217;s fees remains pending in the trial court. We&#xd;
      currently have sufficient reserves to cover the existing&#xd;
      judgment amount.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2494&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;2012&#xd;
      CDSOA Income and Return Contingency&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2496&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;During&#xd;
      the three months ended May 26, 2012, the U.S. Customs and&#xd;
      Border Protection (&amp;#8220;Customs&amp;#8221;) made a distribution&#xd;
      to us of $9,010 representing our share of the final&#xd;
      distribution of duties that have been withheld by Customs&#xd;
      under the CDSOA. We have received annual distributions in&#xd;
      past years under the CDSOA as a result of our support of an&#xd;
      antidumping petition on imports of wooden bedroom furniture&#xd;
      from China. Certain manufacturers who did not support the&#xd;
      antidumping petition (&amp;#8220;Non-Supporting Producers&amp;#8221;)&#xd;
      filed actions in the United States Court of International&#xd;
      Trade challenging the CDSOA&apos;s &amp;#8220;support&#xd;
      requirement&amp;#8221; and seeking to share in the distributions.&#xd;
      As a result, Customs held back a portion of those&#xd;
      distributions (&amp;#8220;the Holdback&amp;#8221;) pending resolution&#xd;
      of the Non-Supporting Producers&apos; claims. The Court of&#xd;
      International Trade dismissed all of the actions of the&#xd;
      Non-Supporting Producers, who appealed to the United States&#xd;
      Court of Appeals for the Federal Circuit (&amp;#8220;the Court of&#xd;
      Appeals&amp;#8221;). While the Court of Appeals denied the&#xd;
      Non-Supporting Producers request for an injunction to block&#xd;
      the final distribution of the Holdback and allowed Customs to&#xd;
      distribute the funds in April of 2012, the appeal is still&#xd;
      pending before the court, which held oral arguments on March&#xd;
      8, 2013 concerning the appeal. Should the Court of Appeals&#xd;
      reverse the decisions of the United States Court of&#xd;
      International Trade which ordered the release of the final&#xd;
      distribution, it is possible that Customs may seek to have us&#xd;
      return all or a portion of our share of the distribution.&#xd;
      However, we believe that the chance Customs will seek and be&#xd;
      entitled to obtain a return is remote.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2498&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Lease&#xd;
      Commitments and Guarantees&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2500&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;We&#xd;
      lease land and buildings that are used in the operation of&#xd;
      our Company-owned retail stores as well as in the operation&#xd;
      of certain of our licensee-owned stores. We had obligations&#xd;
      of $83,605 and $72,800 at June 1, 2013 and November 24, 2012,&#xd;
      respectively, for future minimum lease payments under&#xd;
      non-cancelable operating leases having initial terms in&#xd;
      excess of one year.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2502&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;We&#xd;
      also have guaranteed certain lease obligations of licensee&#xd;
      operators. Lease guarantees range from one to ten years. We&#xd;
      were contingently liable under licensee lease obligation&#xd;
      guarantees in the amount of $1,783 and $2,007 at June 1, 2013&#xd;
      and November 24, 2012, respectively.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2504&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;In&#xd;
      the event of default by an independent dealer under the&#xd;
      guaranteed lease, we believe that the risk of loss is&#xd;
      mitigated through a combination of options that include, but&#xd;
      are not limited to, arranging for a replacement dealer,&#xd;
      liquidating the collateral (primarily inventory) and pursuing&#xd;
      payment under the personal guarantees of the independent&#xd;
      dealer. The proceeds of the above options are expected to&#xd;
      cover the estimated amount of our future payments under the&#xd;
      guarantee obligations, net of recorded reserves. The fair&#xd;
      value of lease guarantees (an estimate of the cost to the&#xd;
      Company to perform on these guarantees) at June 1, 2013 and&#xd;
      November 24, 2012 was not material.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:LegalMattersAndContingenciesTextBlock>
  <us-gaap:LossContingencyDamagesAwardedValue unitRef="usd" contextRef="c27_From1Oct2012To31Oct2012" decimals="-3">1449000</us-gaap:LossContingencyDamagesAwardedValue>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDue unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">83605000</us-gaap:OperatingLeasesFutureMinimumPaymentsDue>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDue unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">72800000</us-gaap:OperatingLeasesFutureMinimumPaymentsDue>
  <bset:LeaseGuaranteesTerm contextRef="c28_From25Nov2012To1Jun2013_MinimumMember">P1Y</bset:LeaseGuaranteesTerm>
  <bset:LeaseGuaranteesTerm contextRef="c29_From25Nov2012To1Jun2013_MaximumMember">P10Y</bset:LeaseGuaranteesTerm>
  <us-gaap:LossContingencyEstimateOfPossibleLoss unitRef="usd" contextRef="c30_AsOf1Jun2013_LeaseObligationsOfLicenseeOperatorsMember" decimals="-3">1783000</us-gaap:LossContingencyEstimateOfPossibleLoss>
  <us-gaap:LossContingencyEstimateOfPossibleLoss unitRef="usd" contextRef="c31_AsOf24Nov2012_LeaseObligationsOfLicenseeOperatorsMember" decimals="-3">2007000</us-gaap:LossContingencyEstimateOfPossibleLoss>
  <us-gaap:PostemploymentBenefitsDisclosureTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;p id=&quot;PARA2508&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;8.&#xd;
      Post Employment Benefit Obligations&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2509&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Supplemental&#xd;
      Executive Retirement Defined Benefit Plan (SERP)&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2512&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;We&#xd;
      have an unfunded Supplemental Retirement Income Plan that&#xd;
      covers one current and certain former executives. The&#xd;
      liability for this plan was $9,457 and $9,805 as of June 1,&#xd;
      2013 and November 24, 2012, respectively, and is recorded as&#xd;
      follows in the condensed consolidated balance sheets:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL3997&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; WIDTH: 80%; MARGIN-RIGHT: 20%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3997.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3984&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3986&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3985&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;November&#xd;
            24,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3987&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3997.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 62%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3988&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Other&#xd;
            accrued liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          858&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          843&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3997.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3991&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Post&#xd;
            employment benefit obligations&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          8,599&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          8,962&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3997.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3997.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3994&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total&#xd;
            pension liability&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          9,457&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          9,805&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Components&#xd;
      of net periodic pension costs are as follows:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL4033&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3998&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Quarter&#xd;
            Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3999&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Six&#xd;
            Months Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4000&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4004&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4001&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4005&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4000-0&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4006&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4001-0&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4007&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 52%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4008&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Service&#xd;
            cost&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          17&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          14&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          35&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          27&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4013&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Interest&#xd;
            cost&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          88&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          94&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          175&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          188&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4018&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Amortization&#xd;
            of transition obligation&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          10&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          11&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          21&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          21&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4023&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Amortization&#xd;
            of loss&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          21&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          3&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          41&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          5&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.lead.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.symb.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.amt.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.trail.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4028&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Net&#xd;
            periodic pension cost&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          136&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          122&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          272&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          241&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA2524&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Deferred&#xd;
      Compensation Plan&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2526&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;We&#xd;
      have an unfunded Deferred Compensation Plan that covers one&#xd;
      current executive and certain former executives and provides&#xd;
      for voluntary deferral of compensation. This plan has been&#xd;
      frozen with no additional participants or deferrals&#xd;
      permitted. We recognized expense under this plan as&#xd;
      follows:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL4050&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4050.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4035&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Quarter&#xd;
            Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4036&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Six&#xd;
            Months Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4050.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4037&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4041&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4038&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4042&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4039&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4043&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4040&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4044&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4050.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 52%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4045&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Deferred&#xd;
            compensation plan expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          72&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          78&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          144&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          156&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA2530&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Our&#xd;
      liability under this plan was $2,584 and $2,615 as of June 1,&#xd;
      2013 and November 24, 2012, respectively, and is reflected in&#xd;
      post employment benefit obligations.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:PostemploymentBenefitsDisclosureTextBlock>
  <us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent unitRef="usd" contextRef="c32_AsOf1Jun2013_SupplementalEmployeeRetirementPlanDefinedBenefitMember" decimals="-3">9457000</us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent>
  <us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent unitRef="usd" contextRef="c33_AsOf24Nov2012_SupplementalEmployeeRetirementPlanDefinedBenefitMember" decimals="-3">9805000</us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent>
  <us-gaap:PostemploymentBenefitsLiabilityNoncurrent unitRef="usd" contextRef="c34_AsOf1Jun2013_UnfundedDeferredCompensationPlanMember" decimals="-3">2584000</us-gaap:PostemploymentBenefitsLiabilityNoncurrent>
  <us-gaap:PostemploymentBenefitsLiabilityNoncurrent unitRef="usd" contextRef="c35_AsOf24Nov2012_UnfundedDeferredCompensationPlanMember" decimals="-3">2615000</us-gaap:PostemploymentBenefitsLiabilityNoncurrent>
  <bset:ScheduleOfPensionLiabilityTableTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;table id=&quot;TBL3997&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; WIDTH: 80%; MARGIN-RIGHT: 20%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL3997.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3984&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3986&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA3985&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;November&#xd;
            24,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA3987&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3997.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 62%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3988&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Other&#xd;
            accrued liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          858&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          843&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3997.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3991&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Post&#xd;
            employment benefit obligations&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          8,599&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          8,962&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3997.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.5.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL3997.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3994&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total&#xd;
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        &lt;td id=&quot;TBL3997.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL3997.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL3997.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          9,457&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL3997.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL3997.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          9,805&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL3997.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</bset:ScheduleOfPensionLiabilityTableTextBlock>
  <us-gaap:PostemploymentBenefitsLiabilityCurrent unitRef="usd" contextRef="c32_AsOf1Jun2013_SupplementalEmployeeRetirementPlanDefinedBenefitMember" decimals="-3">858000</us-gaap:PostemploymentBenefitsLiabilityCurrent>
  <us-gaap:PostemploymentBenefitsLiabilityCurrent unitRef="usd" contextRef="c33_AsOf24Nov2012_SupplementalEmployeeRetirementPlanDefinedBenefitMember" decimals="-3">843000</us-gaap:PostemploymentBenefitsLiabilityCurrent>
  <us-gaap:PostemploymentBenefitsLiabilityNoncurrent unitRef="usd" contextRef="c32_AsOf1Jun2013_SupplementalEmployeeRetirementPlanDefinedBenefitMember" decimals="-3">8599000</us-gaap:PostemploymentBenefitsLiabilityNoncurrent>
  <us-gaap:PostemploymentBenefitsLiabilityNoncurrent unitRef="usd" contextRef="c33_AsOf24Nov2012_SupplementalEmployeeRetirementPlanDefinedBenefitMember" decimals="-3">8962000</us-gaap:PostemploymentBenefitsLiabilityNoncurrent>
  <us-gaap:ScheduleOfNetBenefitCostsTableTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;table id=&quot;TBL4033&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3998&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Quarter&#xd;
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          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA3999&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Six&#xd;
            Months Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4000&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4004&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4001&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4005&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4000-0&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4006&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4001-0&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4007&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 52%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4008&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Service&#xd;
            cost&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          17&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          14&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          35&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          27&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4013&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Interest&#xd;
            cost&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4033.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          88&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          94&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          175&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          188&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.4.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4018&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Amortization&#xd;
            of transition obligation&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          10&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          11&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          21&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          21&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.5.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4023&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Amortization&#xd;
            of loss&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          21&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          3&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          41&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          5&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.6.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.lead.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.symb.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.amt.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.7.trail.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4033.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4028&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Net&#xd;
            periodic pension cost&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          136&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          122&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          272&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          241&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4033.finRow.8.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfNetBenefitCostsTableTextBlock>
  <us-gaap:DefinedBenefitPlanServiceCost unitRef="usd" contextRef="c0_From3Mar2013To1Jun2013" decimals="-3">17000</us-gaap:DefinedBenefitPlanServiceCost>
  <us-gaap:DefinedBenefitPlanServiceCost unitRef="usd" contextRef="c1_From26Feb2012To26May2012" decimals="-3">14000</us-gaap:DefinedBenefitPlanServiceCost>
  <us-gaap:DefinedBenefitPlanServiceCost unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">35000</us-gaap:DefinedBenefitPlanServiceCost>
  <us-gaap:DefinedBenefitPlanServiceCost unitRef="usd" contextRef="c3_From27Nov2011To26May2012" decimals="-3">27000</us-gaap:DefinedBenefitPlanServiceCost>
  <us-gaap:DefinedBenefitPlanInterestCost unitRef="usd" contextRef="c0_From3Mar2013To1Jun2013" decimals="-3">88000</us-gaap:DefinedBenefitPlanInterestCost>
  <us-gaap:DefinedBenefitPlanInterestCost unitRef="usd" contextRef="c1_From26Feb2012To26May2012" decimals="-3">94000</us-gaap:DefinedBenefitPlanInterestCost>
  <us-gaap:DefinedBenefitPlanInterestCost unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">175000</us-gaap:DefinedBenefitPlanInterestCost>
  <us-gaap:DefinedBenefitPlanInterestCost unitRef="usd" contextRef="c3_From27Nov2011To26May2012" decimals="-3">188000</us-gaap:DefinedBenefitPlanInterestCost>
  <us-gaap:DefinedBenefitPlanAmortizationOfTransitionObligationsAssets unitRef="usd" contextRef="c0_From3Mar2013To1Jun2013" decimals="-3">10000</us-gaap:DefinedBenefitPlanAmortizationOfTransitionObligationsAssets>
  <us-gaap:DefinedBenefitPlanAmortizationOfTransitionObligationsAssets unitRef="usd" contextRef="c1_From26Feb2012To26May2012" decimals="-3">11000</us-gaap:DefinedBenefitPlanAmortizationOfTransitionObligationsAssets>
  <us-gaap:DefinedBenefitPlanAmortizationOfTransitionObligationsAssets unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">21000</us-gaap:DefinedBenefitPlanAmortizationOfTransitionObligationsAssets>
  <us-gaap:DefinedBenefitPlanAmortizationOfTransitionObligationsAssets unitRef="usd" contextRef="c3_From27Nov2011To26May2012" decimals="-3">21000</us-gaap:DefinedBenefitPlanAmortizationOfTransitionObligationsAssets>
  <us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses unitRef="usd" contextRef="c0_From3Mar2013To1Jun2013" decimals="-3">-21000</us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses>
  <us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses unitRef="usd" contextRef="c1_From26Feb2012To26May2012" decimals="-3">-3000</us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses>
  <us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">-41000</us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses>
  <us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses unitRef="usd" contextRef="c3_From27Nov2011To26May2012" decimals="-3">-5000</us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses>
  <us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost unitRef="usd" contextRef="c0_From3Mar2013To1Jun2013" decimals="-3">136000</us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>
  <us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost unitRef="usd" contextRef="c1_From26Feb2012To26May2012" decimals="-3">122000</us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>
  <us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">272000</us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>
  <us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost unitRef="usd" contextRef="c3_From27Nov2011To26May2012" decimals="-3">241000</us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>
  <us-gaap:DeferredCompensationArrangementWithIndividualDisclosurePostretirementBenefitsTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;table id=&quot;TBL4050&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4050.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4035&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Quarter&#xd;
            Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4036&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Six&#xd;
            Months Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
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      &lt;tr id=&quot;TBL4050.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4037&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4041&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4038&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
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          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4042&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4039&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4043&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4040&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4044&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4050.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 52%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4045&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Deferred&#xd;
            compensation plan expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          72&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          78&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          144&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          156&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4050.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:DeferredCompensationArrangementWithIndividualDisclosurePostretirementBenefitsTextBlock>
  <us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense unitRef="usd" contextRef="c0_From3Mar2013To1Jun2013" decimals="-3">72000</us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense>
  <us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense unitRef="usd" contextRef="c1_From26Feb2012To26May2012" decimals="-3">78000</us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense>
  <us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">144000</us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense>
  <us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense unitRef="usd" contextRef="c3_From27Nov2011To26May2012" decimals="-3">156000</us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense>
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  <us-gaap:EarningsPerShareTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;p id=&quot;PARA2533&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;9.&#xd;
      Earnings Per Share&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2534&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The&#xd;
      following reconciles basic and diluted earnings per&#xd;
      share:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL4108&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 2.5%; WIDTH: 95%; MARGIN-RIGHT: 2.5%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.1.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.1.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4051&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Net&#xd;
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        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4052&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Weighted&#xd;
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        &lt;td id=&quot;TBL4108.finRow.1.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4053&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Net&#xd;
            Income Per Share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.1.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 52%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4054&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;u&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;For&#xd;
            the quarter ended June 1, 2013:&lt;/font&gt;&lt;/u&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
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          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
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          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
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          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
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          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4055&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Basic&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,953&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          10,712,718&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          0.18&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4059&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Add&#xd;
            effect of dilutive securities:&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4060&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Options&#xd;
            and restricted shares&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          173,131&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4064&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Diluted&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,953&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          10,885,849&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          0.18&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4068&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;u&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;For&#xd;
            the quarter ended May 26, 2012:&lt;/font&gt;&lt;/u&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4069&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Basic&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          8,042&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          11,117,399&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          0.72&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.12&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4073&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Add&#xd;
            effect of dilutive securities:&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.13&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4074&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Options&#xd;
            and restricted shares&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          102,765&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (0.01&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.14&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4078&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Diluted&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          8,042&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          11,220,164&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          0.71&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.15&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.16&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.17&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4082&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;u&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;For&#xd;
            the six months ended June 1, 2013:&lt;/font&gt;&lt;/u&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.18&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.19&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4083&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Basic&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          2,933&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          10,705,711&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          0.27&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.20&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4087&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Add&#xd;
            effect of dilutive securities:&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.21&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4088&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Options&#xd;
            and restricted shares&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;-&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          165,820&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.22&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4091&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Diluted&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,933&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          10,871,531&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          0.27&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.23&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.24&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4095&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;u&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;For&#xd;
            the six months ended May 26, 2012:&lt;/font&gt;&lt;/u&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.25&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.26&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4096&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Basic&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          7,446&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          11,138,505&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          0.67&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.27&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4100&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Add&#xd;
            effect of dilutive securities:&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.28&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4101&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Options&#xd;
            and restricted shares&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;-&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          91,060&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (0.01&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.29&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4104&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Diluted&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          7,446&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          11,229,565&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          0.66&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA2542&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;For&#xd;
      the three and six months ended June 1, 2013 and May 26, 2012,&#xd;
      the following potentially dilutive shares were excluded from&#xd;
      the computation as their effect was anti-dilutive:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL4135&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4135.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4110&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Quarter&#xd;
            Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4111&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Six&#xd;
            Months Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4135.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4112&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4116&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4113&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4117&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4114&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4118&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4115&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4119&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4135.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 52%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4120&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Stock&#xd;
            options&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          472,500&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          724,500&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          472,500&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          724,500&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4135.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4125&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Unvested&#xd;
            restricted shares&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          11,295&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          11,184&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          11,295&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          11,184&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4135.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.lead.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.symb.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.amt.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.trail.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4135.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4130&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total&#xd;
            anti-dilutive shares&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          483,795&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          735,684&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          483,795&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          735,684&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:EarningsPerShareTextBlock>
  <us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;table id=&quot;TBL4108&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 2.5%; WIDTH: 95%; MARGIN-RIGHT: 2.5%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.1.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.1.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4051&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Net&#xd;
            Income&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.1.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4052&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Weighted&#xd;
            Average Shares&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.1.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.1.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4053&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Net&#xd;
            Income Per Share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.1.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 52%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4054&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;u&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;For&#xd;
            the quarter ended June 1, 2013:&lt;/font&gt;&lt;/u&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.2.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.3.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4055&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Basic&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,953&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          10,712,718&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          0.18&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4059&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Add&#xd;
            effect of dilutive securities:&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.5.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4060&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Options&#xd;
            and restricted shares&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          173,131&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4064&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Diluted&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,953&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          10,885,849&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          0.18&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.7.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.8.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4068&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;u&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;For&#xd;
            the quarter ended May 26, 2012:&lt;/font&gt;&lt;/u&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.9.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.10.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4069&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Basic&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          8,042&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          11,117,399&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          0.72&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.11.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.12&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4073&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Add&#xd;
            effect of dilutive securities:&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.12.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.13&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4074&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Options&#xd;
            and restricted shares&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          102,765&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (0.01&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.13.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.14&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4078&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Diluted&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
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          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          8,042&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4108.finRow.14.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          11,220,164&#xd;
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        &lt;td id=&quot;TBL4108.finRow.14.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.14.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4108.finRow.14.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4108.finRow.14.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          0.71&#xd;
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        &lt;td id=&quot;TBL4108.finRow.14.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.15&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.15.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.16&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.16.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.17&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4082&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;u&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;For&#xd;
            the six months ended June 1, 2013:&lt;/font&gt;&lt;/u&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.17.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.18&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.18.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.19&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4083&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Basic&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          2,933&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          10,705,711&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          0.27&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.19.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.20&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4087&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Add&#xd;
            effect of dilutive securities:&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.20.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.21&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4088&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Options&#xd;
            and restricted shares&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;-&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          165,820&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.21.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.22&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4091&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Diluted&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,933&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          10,871,531&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          0.27&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.22.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.23&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.23.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.24&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4095&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;u&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;For&#xd;
            the six months ended May 26, 2012:&lt;/font&gt;&lt;/u&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.24.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.25&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.25.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.26&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4096&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Basic&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          7,446&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          11,138,505&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          0.67&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.26.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.27&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4100&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Add&#xd;
            effect of dilutive securities:&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.27.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.28&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4101&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Options&#xd;
            and restricted shares&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;-&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          91,060&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (0.01&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.28.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4108.finRow.29&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4104&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Diluted&#xd;
            earnings per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          7,446&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          11,229,565&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 13%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          0.66&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4108.finRow.29.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c0_From3Mar2013To1Jun2013" decimals="INF">10712718</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment unitRef="shares" contextRef="c0_From3Mar2013To1Jun2013" decimals="INF">173131</us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>
  <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted unitRef="usd" contextRef="c0_From3Mar2013To1Jun2013" decimals="-3">1953000</us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c0_From3Mar2013To1Jun2013" decimals="INF">10885849</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c1_From26Feb2012To26May2012" decimals="INF">11117399</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment unitRef="shares" contextRef="c1_From26Feb2012To26May2012" decimals="INF">102765</us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>
  <bset:DilutiveSecuritiesEffectOnEarningsPerShare unitRef="usdPershares" contextRef="c1_From26Feb2012To26May2012" decimals="2">-0.01</bset:DilutiveSecuritiesEffectOnEarningsPerShare>
  <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted unitRef="usd" contextRef="c1_From26Feb2012To26May2012" decimals="-3">8042000</us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c1_From26Feb2012To26May2012" decimals="INF">11220164</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c2_From25Nov2012To1Jun2013" decimals="INF">10705711</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment unitRef="shares" contextRef="c2_From25Nov2012To1Jun2013" decimals="INF">165820</us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>
  <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">2933000</us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c2_From25Nov2012To1Jun2013" decimals="INF">10871531</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c3_From27Nov2011To26May2012" decimals="INF">11138505</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment unitRef="shares" contextRef="c3_From27Nov2011To26May2012" decimals="INF">91060</us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>
  <bset:DilutiveSecuritiesEffectOnEarningsPerShare unitRef="usdPershares" contextRef="c3_From27Nov2011To26May2012" decimals="2">-0.01</bset:DilutiveSecuritiesEffectOnEarningsPerShare>
  <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted unitRef="usd" contextRef="c3_From27Nov2011To26May2012" decimals="-3">7446000</us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c3_From27Nov2011To26May2012" decimals="INF">11229565</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;table id=&quot;TBL4135&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4135.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4110&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Quarter&#xd;
            Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4111&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Six&#xd;
            Months Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4135.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4112&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4116&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4113&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4117&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4114&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4118&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4115&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4119&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4135.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 52%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4120&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Stock&#xd;
            options&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          472,500&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          724,500&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          472,500&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          724,500&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4135.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4125&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Unvested&#xd;
            restricted shares&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          11,295&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          11,184&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          11,295&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          11,184&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.4.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4135.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.lead.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.symb.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.amt.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.5.trail.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4135.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4130&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total&#xd;
            anti-dilutive shares&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          483,795&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          735,684&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          483,795&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          735,684&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4135.finRow.6.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c36_From3Mar2013To1Jun2013_StockOptionMember" decimals="INF">472500</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c37_From26Feb2012To26May2012_StockOptionMember" decimals="INF">724500</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c38_From25Nov2012To1Jun2013_StockOptionMember" decimals="INF">472500</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c39_From27Nov2011To26May2012_StockOptionMember" decimals="INF">724500</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c40_From3Mar2013To1Jun2013_RestrictedStockMember" decimals="INF">11295</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c41_From26Feb2012To26May2012_RestrictedStockMember" decimals="INF">11184</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c42_From25Nov2012To1Jun2013_RestrictedStockMember" decimals="INF">11295</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c43_From27Nov2011To26May2012_RestrictedStockMember" decimals="INF">11184</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c0_From3Mar2013To1Jun2013" decimals="INF">483795</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c1_From26Feb2012To26May2012" decimals="INF">735684</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c2_From25Nov2012To1Jun2013" decimals="INF">483795</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c3_From27Nov2011To26May2012" decimals="INF">735684</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:FairValueDisclosuresTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;10.&#xd;
      Financial Instruments and Fair Value Measurements&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2548&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Our&#xd;
      financial instruments include cash and cash equivalents,&#xd;
      accounts receivable, short-term investments, cost and equity&#xd;
      method investments, accounts payable and long-term debt.&#xd;
      Because of their short maturities, the carrying amounts of&#xd;
      cash and cash equivalents, accounts receivable and accounts&#xd;
      payable approximate fair values. Our cost and equity method&#xd;
      investments generally involve entities for which it is not&#xd;
      practical to determine fair values.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2550&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Our&#xd;
      short-term investments at June 1, 2013 consist of&#xd;
      certificates of deposit (CDs) with one-year terms, bearing&#xd;
      interest at rates ranging from 0.275% to 1.00%, and all&#xd;
      maturing within twelve months following June 1, 2013. Each CD&#xd;
      is placed with a federally insured financial institution and&#xd;
      all deposits are within Federal deposit insurance limits. Due&#xd;
      to the nature of these investments and their relatively short&#xd;
      maturities, the carrying amount of the short-term investments&#xd;
      at June 1, 2013 approximates their fair value.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2552&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The&#xd;
      Company accounts for items measured at fair value in&#xd;
      accordance with ASC Topic 820, &lt;i&gt;Fair Value Measurements and&#xd;
      Disclosures&lt;/i&gt;. ASC 820&amp;#8217;s valuation techniques are&#xd;
      based on observable and unobservable inputs. Observable&#xd;
      inputs reflect readily obtainable data from independent&#xd;
      sources, while unobservable inputs reflect our market&#xd;
      assumptions. ASC 820 classifies these inputs into the&#xd;
      following hierarchy:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2554&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Level&#xd;
      1 Inputs&lt;/i&gt;&amp;#8211; Quoted prices for identical instruments&#xd;
      in active markets.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2556&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Level&#xd;
      2 Inputs&lt;/i&gt;&amp;#8211; Quoted prices for similar instruments in&#xd;
      active markets; quoted prices for identical or similar&#xd;
      instruments in markets that are not active; and model-derived&#xd;
      valuations whose inputs are observable or whose significant&#xd;
      value drivers are observable.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2558&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Level&#xd;
      3 Inputs&lt;/i&gt;&amp;#8211; Instruments with primarily unobservable&#xd;
      value drivers.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2560&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Our&#xd;
      investment in the Fortress Value Recovery Fund I, LLC&#xd;
      (&amp;#8220;Fortress&amp;#8221;) has been valued at fair value&#xd;
      primarily based on the net asset values which are determined&#xd;
      by the fund manager, less a discount for illiquidity. Due to&#xd;
      significant declines in net asset values during the first&#xd;
      quarter of 2012, the highly illiquid nature of the investment&#xd;
      and the high degree of uncertainty regarding our ability to&#xd;
      recover our investment in the foreseeable future, we have&#xd;
      fully impaired the carrying amount of this investment&#xd;
      resulting in a charge of $806 during the six months ended May&#xd;
      26, 2012, which is included in other loss, net, in the&#xd;
      condensed consolidated statements of income and retained&#xd;
      earnings. The inputs into our estimate of the fair value of&#xd;
      our investment in Fortress reflect our market assumptions and&#xd;
      are not observable. Consequently, the inputs are considered&#xd;
      to be Level 3 as specified in the fair value hierarchy noted&#xd;
      above.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2569&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The&#xd;
      carrying values and approximate fair values of certain&#xd;
      financial instruments were as follows:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL4174&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4174.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4137&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1, 2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4138&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;November&#xd;
            24, 2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4174.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4139&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Carrying&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4143&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Value&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4140&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Fair&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4144&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Value&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4139-0&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Carrying&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4145&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Value&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4140-0&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Fair&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4146&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Value&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4174.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 52%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4147&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Assets:&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.lead.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4174.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4148&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Cash&#xd;
            and cash equivalents&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          43,571&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          43,571&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          45,566&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          45,566&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4174.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4153&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Accounts&#xd;
            receivable, net&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          15,444&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          15,444&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          15,755&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          15,755&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4174.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4158&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Short-term&#xd;
            investments&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,125&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
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          1,125&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          -&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.6.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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          -&#xd;
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        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.lead.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4163&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Liabilities:&lt;/font&gt;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4164&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Accounts&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.9.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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          18,883&#xd;
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          &amp;#160;&#xd;
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          $&#xd;
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          18,883&#xd;
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          22,405&#xd;
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          22,405&#xd;
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          &lt;p id=&quot;PARA4169&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
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          3,176&#xd;
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          3,294&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.10.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          3,668&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:FairValueDisclosuresTextBlock>
  <bset:CertificatesOfDepositTerm contextRef="c8_AsOf1Jun2013">P1Y</bset:CertificatesOfDepositTerm>
  <bset:CertificatesOfDepositInterestRate unitRef="pure" contextRef="c44_AsOf1Jun2013_MinimumMember" decimals="5">0.00275</bset:CertificatesOfDepositInterestRate>
  <bset:CertificatesOfDepositInterestRate unitRef="pure" contextRef="c45_AsOf1Jun2013_MaximumMember" decimals="4">0.0100</bset:CertificatesOfDepositInterestRate>
  <us-gaap:FairValueByBalanceSheetGroupingTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;table id=&quot;TBL4174&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4174.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4137&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1, 2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4138&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;November&#xd;
            24, 2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4174.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4139&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Carrying&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4143&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Value&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4140&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Fair&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4144&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Value&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4139-0&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Carrying&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4145&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Value&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4140-0&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Fair&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4146&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Value&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4174.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 52%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4147&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Assets:&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.lead.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.3.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4174.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4148&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Cash&#xd;
            and cash equivalents&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          43,571&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          43,571&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          45,566&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          45,566&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.4.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4153&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Accounts&#xd;
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        &lt;td id=&quot;TBL4174.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          15,444&#xd;
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        &lt;td id=&quot;TBL4174.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          15,444&#xd;
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        &lt;td id=&quot;TBL4174.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          15,755&#xd;
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        &lt;td id=&quot;TBL4174.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.5.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.5.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          15,755&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4158&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Short-term&#xd;
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          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,125&#xd;
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        &lt;td id=&quot;TBL4174.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,125&#xd;
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        &lt;td id=&quot;TBL4174.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          -&#xd;
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        &lt;td id=&quot;TBL4174.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.6.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.6.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.6.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          -&#xd;
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        &lt;td id=&quot;TBL4174.finRow.6.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.7.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.lead.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.symb.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.7.trail.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4163&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Liabilities:&lt;/font&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.8.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.lead.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.8.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4164&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Accounts&#xd;
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        &lt;td id=&quot;TBL4174.finRow.9.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.9.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4174.finRow.9.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          18,883&#xd;
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        &lt;td id=&quot;TBL4174.finRow.9.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4174.finRow.9.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.9.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.9.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          18,883&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.9.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.9.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.9.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.9.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          22,405&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.9.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.9.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.9.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.9.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          22,405&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.9.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4174.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4169&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Real&#xd;
            estate notes payable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          3,176&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          3,176&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          3,294&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 9%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          3,668&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4174.finRow.10.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:FairValueByBalanceSheetGroupingTextBlock>
  <us-gaap:CashAndCashEquivalentsFairValueDisclosure unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">43571000</us-gaap:CashAndCashEquivalentsFairValueDisclosure>
  <us-gaap:CashAndCashEquivalentsFairValueDisclosure unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">45566000</us-gaap:CashAndCashEquivalentsFairValueDisclosure>
  <us-gaap:AccountsReceivableFairValueDisclosure unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">15444000</us-gaap:AccountsReceivableFairValueDisclosure>
  <us-gaap:AccountsReceivableFairValueDisclosure unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">15755000</us-gaap:AccountsReceivableFairValueDisclosure>
  <us-gaap:InvestmentsFairValueDisclosure unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">1125000</us-gaap:InvestmentsFairValueDisclosure>
  <us-gaap:AccountsPayableFairValueDisclosure unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">18883000</us-gaap:AccountsPayableFairValueDisclosure>
  <us-gaap:AccountsPayableFairValueDisclosure unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">22405000</us-gaap:AccountsPayableFairValueDisclosure>
  <us-gaap:NotesPayableFairValueDisclosure unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">3176000</us-gaap:NotesPayableFairValueDisclosure>
  <us-gaap:NotesPayableFairValueDisclosure unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">3668000</us-gaap:NotesPayableFairValueDisclosure>
  <us-gaap:RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;p id=&quot;PARA2573&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;11.&#xd;
      Restructuring, Asset Impairment and Other Charges&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2575&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;During&#xd;
      the three and six months ended May 26, 2012, our income from&#xd;
      operations included restructuring and asset impairment&#xd;
      charges totaling $475 and $711, respectively, and lease exit&#xd;
      costs of $131 and $359, respectively, as more fully described&#xd;
      below.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2577&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;u&gt;&lt;i&gt;Restructuring&#xd;
      and Asset Impairment Charges&lt;/i&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2579&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;During&#xd;
      the three and six months ended May 26, 2012, we incurred&#xd;
      costs of $89 and $203, respectively, associated with the&#xd;
      demolition of a previously closed manufacturing facility in&#xd;
      Bassett, Virginia; non-cash charges of $385 associated with&#xd;
      the write-down of a previously closed manufacturing facility&#xd;
      in Mt. Airy, North Carolina; and $-0- and $123, respectively,&#xd;
      associated with the write off of abandoned leasehold&#xd;
      improvements following the relocation of a retail store near&#xd;
      Richmond, Virginia.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2581&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The&#xd;
      determination of amount of asset impairments recognized&#xd;
      involves making estimates of the fair value of the impaired&#xd;
      assets. The inputs into these fair value estimates reflect&#xd;
      our market assumptions and are not observable. Consequently,&#xd;
      the inputs are considered to be Level 3 as specified in the&#xd;
      fair value hierarchy in ASC Topic 820, &lt;i&gt;Fair Value&#xd;
      Measurements and Disclosures&lt;/i&gt;. See Note 10.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2583&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;u&gt;&lt;i&gt;Lease&#xd;
      Exit Costs&lt;/i&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2585&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;During&#xd;
      the six months ended May 26, 2012, we incurred non-cash&#xd;
      charges of $228 for lease exit costs associated with the&#xd;
      relocation of a retail store near Richmond, Virginia. During&#xd;
      the three and six months ended May 26, 2012 we incurred $131&#xd;
      of non-cash charges to reflect reduced estimates of&#xd;
      recoverable lease costs at several previously closed retail&#xd;
      locations.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2596&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The&#xd;
      following table summarizes the activity related to our&#xd;
      accrued lease exit costs:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL4191&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; WIDTH: 90%; MARGIN-RIGHT: 5%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 83%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4176&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance&#xd;
            at November 24, 2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.1.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.1.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.1.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,614&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.1.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.2.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.2.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.2.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.2.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4178&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Payments&#xd;
            on unexpired leases&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (913&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4180&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Adjustments&#xd;
            to previous estimates&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (42&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4182&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Accretion&#xd;
            of interest on obligations and other&lt;/font&gt;&#xd;
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        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          54&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.6.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.6.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.6.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.6.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4184&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance&#xd;
            at June 1, 2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,713&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.8.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.8.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.8.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.8.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4186&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Current&#xd;
            portion included in other accrued liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.9.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.9.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.9.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,176&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.9.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4188&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Long-term&#xd;
            portion included in other long-term liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.10.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.10.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.10.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          537&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.10.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.11.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.11.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4191.finRow.11.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,713&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.11.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock>
  <us-gaap:RestructuringSettlementAndImpairmentProvisions unitRef="usd" contextRef="c46_From26Feb2012To26May2012_BassettMember_DemolitionOfClosedFacilityMember" decimals="-3">89000</us-gaap:RestructuringSettlementAndImpairmentProvisions>
  <us-gaap:RestructuringSettlementAndImpairmentProvisions unitRef="usd" contextRef="c47_From27Nov2011To26May2012_BassettMember_DemolitionOfClosedFacilityMember" decimals="-3">203000</us-gaap:RestructuringSettlementAndImpairmentProvisions>
  <us-gaap:RestructuringSettlementAndImpairmentProvisions unitRef="usd" contextRef="c48_From26Feb2012To26May2012_MtAiryMember_WriteDownOfClosedFacilityMember" decimals="-3">385000</us-gaap:RestructuringSettlementAndImpairmentProvisions>
  <us-gaap:RestructuringSettlementAndImpairmentProvisions unitRef="usd" contextRef="c49_From26Feb2012To26May2012_RichmondMember_Write-offOfLeaseholdImprovementsMember" decimals="0">0</us-gaap:RestructuringSettlementAndImpairmentProvisions>
  <us-gaap:RestructuringSettlementAndImpairmentProvisions unitRef="usd" contextRef="c50_From27Nov2011To26May2012_RichmondMember_Write-offOfLeaseholdImprovementsMember" decimals="-3">123000</us-gaap:RestructuringSettlementAndImpairmentProvisions>
  <us-gaap:GainLossOnContractTermination unitRef="usd" contextRef="c51_From27Nov2011To26May2012_RichmondMember_LeaseExitMember" decimals="-3">-228000</us-gaap:GainLossOnContractTermination>
  <bset:ScheduleOfActivityRelatedToAccruedLeaseExitCostsTableTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;table id=&quot;TBL4191&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; WIDTH: 90%; MARGIN-RIGHT: 5%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 83%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4176&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance&#xd;
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          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.1.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.1.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.1.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,614&#xd;
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        &lt;td id=&quot;TBL4191.finRow.1.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.2.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4191.finRow.2.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4191.finRow.2.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4178&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Payments&#xd;
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        &lt;td id=&quot;TBL4191.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (913&#xd;
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        &lt;td id=&quot;TBL4191.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4180&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Adjustments&#xd;
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          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (42&#xd;
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        &lt;td id=&quot;TBL4191.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4182&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Accretion&#xd;
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          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          54&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.6.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.6.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.6.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.6.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4184&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance&#xd;
            at June 1, 2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,713&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.8.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.8.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.8.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.8.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4186&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Current&#xd;
            portion included in other accrued liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.9.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.9.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.9.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,176&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.9.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4188&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Long-term&#xd;
            portion included in other long-term liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.10.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.10.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.10.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          537&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.10.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4191.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.11.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.11.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.11.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 14%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,713&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4191.finRow.11.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</bset:ScheduleOfActivityRelatedToAccruedLeaseExitCostsTableTextBlock>
  <bset:AccruedLeaseExitCosts unitRef="usd" contextRef="c6_AsOf24Nov2012" decimals="-3">2614000</bset:AccruedLeaseExitCosts>
  <us-gaap:PaymentsForRent unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">913000</us-gaap:PaymentsForRent>
  <bset:ProvisionsMadeToAdjustPreviousEstimates unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">-42000</bset:ProvisionsMadeToAdjustPreviousEstimates>
  <us-gaap:AccretionExpense unitRef="usd" contextRef="c2_From25Nov2012To1Jun2013" decimals="-3">54000</us-gaap:AccretionExpense>
  <bset:AccruedLeaseExitCosts unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">1713000</bset:AccruedLeaseExitCosts>
  <bset:AccruedLeaseExitCostsCurrent unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">1176000</bset:AccruedLeaseExitCostsCurrent>
  <bset:AccruedLeaseExitCostsNonCurrent unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">537000</bset:AccruedLeaseExitCostsNonCurrent>
  <bset:LeaseExitCostIncludedInLiabilities unitRef="usd" contextRef="c8_AsOf1Jun2013" decimals="-3">1713000</bset:LeaseExitCostIncludedInLiabilities>
  <us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted contextRef="c2_From25Nov2012To1Jun2013">&lt;p id=&quot;PARA2600&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;br /&gt;&#xd;
      12. Recent Accounting Pronouncements&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2602&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;In&#xd;
      February 2013, the FASB issued Accounting Standards Update&#xd;
      No. 2013-02 (ASU 2013-02), which updates the guidance in ASC&#xd;
      Topic 220, &lt;i&gt;Comprehensive Income&lt;/i&gt;. The objective of ASU&#xd;
      2013-02 is to improve the reporting of reclassifications out&#xd;
      of accumulated other comprehensive income. The amendments in&#xd;
      ASU 2013-02 seek to attain that objective by requiring an&#xd;
      entity to report the effect of significant reclassifications&#xd;
      out of accumulated other comprehensive income on the&#xd;
      respective line items in net income if the amount being&#xd;
      reclassified is required under GAAP to be reclassified in its&#xd;
      entirety to net income. For other amounts that are not&#xd;
      required under GAAP to be reclassified in their entirety to&#xd;
      net income in the same reporting period, an entity is&#xd;
      required to cross-reference other disclosures required under&#xd;
      GAAP that provide additional detail about those amounts. This&#xd;
      would be the case when a portion of the amount reclassified&#xd;
      out of accumulated other comprehensive income is reclassified&#xd;
      to a balance sheet account (for example, inventory) instead&#xd;
      of directly to income or expense in the same reporting&#xd;
      period. This guidance became effective for us prospectively&#xd;
      beginning with our second quarter for fiscal 2013. The&#xd;
      adoption of this guidance did not have a material impact upon&#xd;
      our financial position or results of operations.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2604&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;In&#xd;
      March 2013, the FASB issued Accounting Standards Update No.&#xd;
      2013-04 (ASU 2013-04), which updated the guidance in ASC&#xd;
      Topic 405, &lt;i&gt;Liabilities.&lt;/i&gt; The amendments in ASU 2013-04&#xd;
      generally provide guidance for the recognition, measurement&#xd;
      and disclosure of obligations resulting from joint and&#xd;
      several liability arrangements for which the total amount of&#xd;
      the obligation within the scope of this Update is fixed at&#xd;
      the reporting date, except for obligations addressed within&#xd;
      existing guidance in GAAP. The guidance requires an entity to&#xd;
      measure those obligations as the sum of the amount the&#xd;
      reporting entity agreed to pay on the basis of its&#xd;
      arrangement among its co-obligors and any additional amount&#xd;
      the reporting entity expects to pay on behalf of its&#xd;
      co-obligors. The guidance in ASU 2013-04 also requires an&#xd;
      entity to disclose the nature and amount of the obligation as&#xd;
      well as other information about those obligations. This&#xd;
      guidance will become effective for us as of the beginning of&#xd;
      our 2015 fiscal year. The adoption of this guidance is not&#xd;
      expected to have a material impact on our financial position&#xd;
      or results of operations.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted>
  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;p id=&quot;PARA2607&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;13.&#xd;
      Segment Information&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2609&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;We&#xd;
      have strategically aligned our business into three reportable&#xd;
      segments: Wholesale, Retail and Investments/Real Estate. The&#xd;
      wholesale home furnishings segment is involved principally in&#xd;
      the design, manufacture, sourcing, sale and distribution of&#xd;
      furniture products to a network of Bassett stores&#xd;
      (Company-owned and licensee-owned retail stores) and&#xd;
      independent furniture retailers. Our wholesale segment&#xd;
      includes our wood and upholstery operations as well as all&#xd;
      corporate selling, general and administrative expenses,&#xd;
      including those corporate expenses related to both Company-&#xd;
      and licensee-owned stores. We eliminate the sales between our&#xd;
      wholesale and retail segments as well as the imbedded profit&#xd;
      in the retail inventory for the consolidated presentation in&#xd;
      our financial statements.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2611&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Our&#xd;
      retail segment consists of Company-owned stores. Our retail&#xd;
      segment includes the revenues, expenses, assets and&#xd;
      liabilities (including real estate) and capital expenditures&#xd;
      directly related to these stores.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2613&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Our&#xd;
      investments and real estate segment consists of our&#xd;
      short-term investments, our holdings of retail real estate&#xd;
      leased or previously leased as licensee stores and our equity&#xd;
      investment in Zenith. We also hold an investment in Fortress,&#xd;
      which we fully reserved during the first quarter of fiscal&#xd;
      2012. Although this segment does not have operating earnings,&#xd;
      income from the segment is included in other loss, net, in&#xd;
      our condensed consolidated statements of income and retained&#xd;
      earnings.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2615&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Inter-company&#xd;
      net sales elimination represents the elimination of wholesale&#xd;
      sales to our Company-owned stores. Inter-company income&#xd;
      elimination represents the embedded wholesale profit in the&#xd;
      Company-owned store inventory that has not been realized.&#xd;
      These profits will be recorded when merchandise is delivered&#xd;
      to the end retail consumer. The inter-company income&#xd;
      elimination also includes rent paid by our retail stores&#xd;
      occupying Company-owned real estate.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2617&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The&#xd;
      following table presents our segment information:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL4298&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-RIGHT: 10%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4194&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Quarter&#xd;
            Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4195&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Six&#xd;
            Months Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4196&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4200&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4197&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4201&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4198&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4202&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4199&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4203&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 44%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4204&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Net&#xd;
            Sales&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.lead.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4205&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Wholesale&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          53,933&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          45,940&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          107,893&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          88,550&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4210&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Retail&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          51,470&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          42,805&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          101,427&#xd;
        &lt;/td&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.5.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          81,622&#xd;
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          &lt;p id=&quot;PARA4215&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Inter-company&#xd;
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          (24,180&#xd;
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          )&#xd;
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          &amp;#160;&#xd;
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          (21,291&#xd;
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          )&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (48,248&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (41,750&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4220&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Consolidated&lt;/font&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          81,223&#xd;
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        &lt;td id=&quot;TBL4298.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.7.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.7.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          67,454&#xd;
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        &lt;td id=&quot;TBL4298.finRow.7.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.7.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.7.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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          161,072&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.7.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.7.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.7.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.7.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          128,422&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.7.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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          &amp;#160;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4225&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Income&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.9.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.9.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.9.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.9.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4226&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Wholesale&lt;/font&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.10.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.10.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.10.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          2,849&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.10.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.10.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.10.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.10.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          2,033&#xd;
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        &lt;td id=&quot;TBL4298.finRow.10.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.10.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.10.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.10.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          5,850&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.10.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.10.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.10.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.10.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          3,864&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.10.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4231&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Retail&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          277&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          66&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (294&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (933&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.12&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4236&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Inter-company&#xd;
            elimination&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          284&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          127&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          218&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (62&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.13&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4241&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Restructuring&#xd;
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          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          -&#xd;
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        &lt;td id=&quot;TBL4298.finRow.13.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (475&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          -&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          (711&#xd;
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        &lt;td id=&quot;TBL4298.finRow.13.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4246&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Lease&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          -&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.14.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (131&#xd;
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        &lt;td id=&quot;TBL4298.finRow.14.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
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        &lt;td id=&quot;TBL4298.finRow.14.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.14.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          -&#xd;
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        &lt;td id=&quot;TBL4298.finRow.14.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.14.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.14.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (359&#xd;
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        &lt;td id=&quot;TBL4298.finRow.14.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
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      &lt;/tr&gt;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4251&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Consolidated&lt;/font&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          3,410&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,620&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          5,774&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,799&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.15.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.16&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.16.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.16.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.16.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.16.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.16.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4256&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Depreciation&#xd;
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          &lt;/p&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.17.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.17.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.17.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.17.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.17.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.17.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.17.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.17.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.17.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.18&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4257&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Wholesale&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.18.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          332&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          285&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          673&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          566&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.18.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.19&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4262&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Retail&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          999&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          875&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,966&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,771&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.20&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4267&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Investments&#xd;
            &amp;amp; real estate&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          125&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          139&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          251&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          278&#xd;
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        &lt;td id=&quot;TBL4298.finRow.20.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.21&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4272&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Consolidated&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,456&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.21.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,299&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
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          $&#xd;
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          2,890&#xd;
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          $&#xd;
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          2,615&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;p id=&quot;PARA4278&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
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          $&#xd;
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          1,474&#xd;
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          $&#xd;
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          642&#xd;
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          $&#xd;
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          2,122&#xd;
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          &amp;#160;&#xd;
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          $&#xd;
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          1,035&#xd;
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          &lt;p id=&quot;PARA4283&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          1,089&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          1,792&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          3,062&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          3,307&#xd;
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          &amp;#160;&#xd;
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          -&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          -&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          10&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
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      &lt;tr id=&quot;TBL4298.finRow.27&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4293&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Consolidated&lt;/font&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,563&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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          &amp;#160;&#xd;
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          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,434&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          5,184&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          4,352&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 62%&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4319&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
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          &lt;p id=&quot;PARA4317&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
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          &lt;p id=&quot;PARA4320&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
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          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4318&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;As&#xd;
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          &lt;p id=&quot;PARA4321&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4322&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
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          $&#xd;
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        &lt;td id=&quot;TBL4334.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4334.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4334.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4334.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          145,861&#xd;
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        &lt;td id=&quot;TBL4334.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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      &lt;tr id=&quot;TBL4334.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4325&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Retail&lt;/font&gt;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          71,411&#xd;
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        &lt;td id=&quot;TBL4334.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4334.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          68,583&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4334.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4328&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Investments&#xd;
            &amp;amp; real estate&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          13,610&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          12,736&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4334.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4331&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Consolidated&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          225,603&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          227,180&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4334.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:SegmentReportingDisclosureTextBlock>
  <us-gaap:NumberOfReportableSegments unitRef="pure" contextRef="c2_From25Nov2012To1Jun2013" decimals="0">3</us-gaap:NumberOfReportableSegments>
  <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="c2_From25Nov2012To1Jun2013">&lt;table id=&quot;TBL4298&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-RIGHT: 10%&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4194&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Quarter&#xd;
            Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4195&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Six&#xd;
            Months Ended&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4196&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4200&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4197&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4201&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4198&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;June&#xd;
            1,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4202&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p id=&quot;PARA4199&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;May&#xd;
            26,&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p id=&quot;PARA4203&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: center&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 44%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4204&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Net&#xd;
            Sales&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.3.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.3.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.3.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.3.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.3.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.3.lead.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.3.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.3.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.3.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4205&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Wholesale&lt;/font&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          53,933&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          45,940&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          107,893&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.4.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          88,550&#xd;
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        &lt;td id=&quot;TBL4298.finRow.4.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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      &lt;tr id=&quot;TBL4298.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4210&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Retail&lt;/font&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          51,470&#xd;
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        &lt;td id=&quot;TBL4298.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          42,805&#xd;
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        &lt;td id=&quot;TBL4298.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          101,427&#xd;
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        &lt;td id=&quot;TBL4298.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.5.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.5.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          81,622&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.5.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
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      &lt;tr id=&quot;TBL4298.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4215&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Inter-company&#xd;
            elimination&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (24,180&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (21,291&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (48,248&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.6.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.6.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (41,750&#xd;
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        &lt;td id=&quot;TBL4298.finRow.6.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
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      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4220&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Consolidated&lt;/font&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          81,223&#xd;
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          $&#xd;
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          $&#xd;
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          $&#xd;
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          128,422&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;p id=&quot;PARA4226&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
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          2,849&#xd;
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          $&#xd;
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          $&#xd;
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          5,850&#xd;
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          $&#xd;
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          3,864&#xd;
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          &lt;p id=&quot;PARA4231&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
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          277&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          66&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (294&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (933&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.11.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.12&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4236&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Inter-company&#xd;
            elimination&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          284&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          127&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          218&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (62&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.12.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.13&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4241&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Restructuring&#xd;
            and asset impairment charges&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (475&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          (711&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.13.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.14&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4246&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Lease&#xd;
            exit costs&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (131&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          (359&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.14.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.15&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4251&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Consolidated&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.15.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.15.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.15.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          3,410&#xd;
        &lt;/td&gt;&#xd;
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          $&#xd;
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          1,620&#xd;
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          $&#xd;
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          5,774&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,799&#xd;
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        &lt;td id=&quot;TBL4298.finRow.15.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.16.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.16.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.16.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.16.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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          &lt;p id=&quot;PARA4256&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.17.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.17.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.17.lead.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.17.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.17.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.17.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4257&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Wholesale&lt;/font&gt;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.18.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.18.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          332&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.18.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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          285&#xd;
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          $&#xd;
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          673&#xd;
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          &amp;#160;&#xd;
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          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.18.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          566&#xd;
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          &lt;p id=&quot;PARA4262&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.19.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          999&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.19.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.19.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          875&#xd;
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        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,966&#xd;
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        &lt;td id=&quot;TBL4298.finRow.19.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,771&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.19.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4267&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Investments&#xd;
            &amp;amp; real estate&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          125&#xd;
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        &lt;td id=&quot;TBL4298.finRow.20.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          139&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          251&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          278&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.20.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.21&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4272&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Consolidated&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,456&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,299&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.21.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,890&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,615&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.21.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.22&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.22.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.22.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.22.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.22.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.22.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.22.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.22.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.22.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.22.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.22.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.22.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.22.lead.B5&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.22.symb.B5&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.22.amt.B5&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.22.trail.B5&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.23&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4277&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Capital&#xd;
            Expenditures&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.23.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.23.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.23.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.23.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.23.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.23.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.23.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.23.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.23.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.23.lead.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.23.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.23.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.23.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.24&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4278&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Wholesale&lt;/font&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.24.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.24.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.24.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,474&#xd;
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        &lt;td id=&quot;TBL4298.finRow.24.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.24.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.24.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.24.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          642&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.24.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.24.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.24.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.24.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          2,122&#xd;
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        &lt;td id=&quot;TBL4298.finRow.24.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.24.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.24.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.24.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          1,035&#xd;
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        &lt;td id=&quot;TBL4298.finRow.24.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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      &lt;tr id=&quot;TBL4298.finRow.25&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4283&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Retail&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.25.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.25.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.25.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,089&#xd;
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        &lt;td id=&quot;TBL4298.finRow.25.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.25.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.25.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.25.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          1,792&#xd;
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        &lt;td id=&quot;TBL4298.finRow.25.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.25.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.25.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.25.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          3,062&#xd;
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        &lt;td id=&quot;TBL4298.finRow.25.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.25.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.25.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.25.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          3,307&#xd;
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        &lt;td id=&quot;TBL4298.finRow.25.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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      &lt;tr id=&quot;TBL4298.finRow.26&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4288&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Investments&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          -&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          -&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.26.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          -&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          10&#xd;
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        &lt;td id=&quot;TBL4298.finRow.26.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4298.finRow.27&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4293&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Consolidated&lt;/font&gt;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; WIDTH: 11%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          2,563&#xd;
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        &lt;td id=&quot;TBL4298.finRow.27.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.27.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4298.finRow.27.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          $&#xd;
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  <us-gaap:SalesRevenueGoodsNet unitRef="usd" contextRef="c52_From3Mar2013To1Jun2013_WholesaleSegmentMember" decimals="-3">53933000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:SalesRevenueGoodsNet unitRef="usd" contextRef="c53_From26Feb2012To26May2012_WholesaleSegmentMember" decimals="-3">45940000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:SalesRevenueGoodsNet unitRef="usd" contextRef="c13_From25Nov2012To1Jun2013_WholesaleSegmentMember" decimals="-3">107893000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:SalesRevenueGoodsNet unitRef="usd" contextRef="c54_From27Nov2011To26May2012_WholesaleSegmentMember" decimals="-3">88550000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:SalesRevenueGoodsNet unitRef="usd" contextRef="c55_From3Mar2013To1Jun2013_RetailSegmentMember" decimals="-3">51470000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:SalesRevenueGoodsNet unitRef="usd" contextRef="c56_From26Feb2012To26May2012_RetailSegmentMember" decimals="-3">42805000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:SalesRevenueGoodsNet unitRef="usd" contextRef="c14_From25Nov2012To1Jun2013_RetailSegmentMember" decimals="-3">101427000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:SalesRevenueGoodsNet unitRef="usd" contextRef="c57_From27Nov2011To26May2012_RetailSegmentMember" decimals="-3">81622000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:SalesRevenueGoodsNet unitRef="usd" contextRef="c58_From3Mar2013To1Jun2013_IntersegmentEliminationMember" decimals="-3">-24180000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:SalesRevenueGoodsNet unitRef="usd" contextRef="c59_From26Feb2012To26May2012_IntersegmentEliminationMember" decimals="-3">-21291000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:SalesRevenueGoodsNet unitRef="usd" contextRef="c60_From25Nov2012To1Jun2013_IntersegmentEliminationMember" decimals="-3">-48248000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:SalesRevenueGoodsNet unitRef="usd" contextRef="c61_From27Nov2011To26May2012_IntersegmentEliminationMember" decimals="-3">-41750000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c52_From3Mar2013To1Jun2013_WholesaleSegmentMember" decimals="-3">2849000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c53_From26Feb2012To26May2012_WholesaleSegmentMember" decimals="-3">2033000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c13_From25Nov2012To1Jun2013_WholesaleSegmentMember" decimals="-3">5850000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c54_From27Nov2011To26May2012_WholesaleSegmentMember" decimals="-3">3864000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c55_From3Mar2013To1Jun2013_RetailSegmentMember" decimals="-3">277000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c56_From26Feb2012To26May2012_RetailSegmentMember" decimals="-3">66000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c14_From25Nov2012To1Jun2013_RetailSegmentMember" decimals="-3">-294000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c57_From27Nov2011To26May2012_RetailSegmentMember" decimals="-3">-933000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c58_From3Mar2013To1Jun2013_IntersegmentEliminationMember" decimals="-3">284000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c59_From26Feb2012To26May2012_IntersegmentEliminationMember" decimals="-3">127000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c60_From25Nov2012To1Jun2013_IntersegmentEliminationMember" decimals="-3">218000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c61_From27Nov2011To26May2012_IntersegmentEliminationMember" decimals="-3">-62000</us-gaap:OperatingIncomeLoss>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c52_From3Mar2013To1Jun2013_WholesaleSegmentMember" decimals="-3">332000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c53_From26Feb2012To26May2012_WholesaleSegmentMember" decimals="-3">285000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c13_From25Nov2012To1Jun2013_WholesaleSegmentMember" decimals="-3">673000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c54_From27Nov2011To26May2012_WholesaleSegmentMember" decimals="-3">566000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c55_From3Mar2013To1Jun2013_RetailSegmentMember" decimals="-3">999000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c56_From26Feb2012To26May2012_RetailSegmentMember" decimals="-3">875000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c14_From25Nov2012To1Jun2013_RetailSegmentMember" decimals="-3">1966000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c57_From27Nov2011To26May2012_RetailSegmentMember" decimals="-3">1771000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c62_From3Mar2013To1Jun2013_InvestmentsAndRealEstateMember" decimals="-3">125000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c63_From26Feb2012To26May2012_InvestmentsAndRealEstateMember" decimals="-3">139000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c64_From25Nov2012To1Jun2013_InvestmentsAndRealEstateMember" decimals="-3">251000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c65_From27Nov2011To26May2012_InvestmentsAndRealEstateMember" decimals="-3">278000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c0_From3Mar2013To1Jun2013" decimals="-3">1456000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c1_From26Feb2012To26May2012" decimals="-3">1299000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c52_From3Mar2013To1Jun2013_WholesaleSegmentMember" decimals="-3">1474000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c53_From26Feb2012To26May2012_WholesaleSegmentMember" decimals="-3">642000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c13_From25Nov2012To1Jun2013_WholesaleSegmentMember" decimals="-3">2122000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c54_From27Nov2011To26May2012_WholesaleSegmentMember" decimals="-3">1035000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c55_From3Mar2013To1Jun2013_RetailSegmentMember" decimals="-3">1089000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c56_From26Feb2012To26May2012_RetailSegmentMember" decimals="-3">1792000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c14_From25Nov2012To1Jun2013_RetailSegmentMember" decimals="-3">3062000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c57_From27Nov2011To26May2012_RetailSegmentMember" decimals="-3">3307000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c65_From27Nov2011To26May2012_InvestmentsAndRealEstateMember" decimals="-3">10000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c0_From3Mar2013To1Jun2013" decimals="-3">2563000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c1_From26Feb2012To26May2012" decimals="-3">2434000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
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            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;As&#xd;
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            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;As&#xd;
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        &lt;td id=&quot;TBL4334.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4334.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          68,583&#xd;
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        &lt;td id=&quot;TBL4334.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4328&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Investments&#xd;
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        &lt;td id=&quot;TBL4334.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4334.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4334.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          13,610&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4334.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; WIDTH: 16%; BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          12,736&#xd;
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        &lt;td id=&quot;TBL4334.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
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        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &lt;p id=&quot;PARA4331&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Consolidated&lt;/font&gt;&#xd;
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          &amp;#160;&#xd;
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        &lt;td id=&quot;TBL4334.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          $&#xd;
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          225,603&#xd;
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          &amp;#160;&#xd;
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          $&#xd;
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          227,180&#xd;
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        &lt;td id=&quot;TBL4334.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; WIDTH: 1%; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
        &lt;/td&gt;&#xd;
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    &lt;/table&gt;</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
  <us-gaap:Assets unitRef="usd" contextRef="c15_AsOf1Jun2013_WholesaleSegmentMember" decimals="-3">140582000</us-gaap:Assets>
  <us-gaap:Assets unitRef="usd" contextRef="c11_AsOf24Nov2012_WholesaleSegmentMember" decimals="-3">145861000</us-gaap:Assets>
  <us-gaap:Assets unitRef="usd" contextRef="c16_AsOf1Jun2013_RetailSegmentMember" decimals="-3">71411000</us-gaap:Assets>
  <us-gaap:Assets unitRef="usd" contextRef="c12_AsOf24Nov2012_RetailSegmentMember" decimals="-3">68583000</us-gaap:Assets>
  <us-gaap:Assets unitRef="usd" contextRef="c67_AsOf1Jun2013_InvestmentsAndRealEstateMember" decimals="-3">13610000</us-gaap:Assets>
  <us-gaap:Assets unitRef="usd" contextRef="c68_AsOf24Nov2012_InvestmentsAndRealEstateMember" decimals="-3">12736000</us-gaap:Assets>
</xbrl>