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  <dei:EntityRegistrantName contextRef="c2_From2Jan2011To31Dec2011">BUILD A BEAR WORKSHOP INC</dei:EntityRegistrantName> 
  <dei:DocumentType contextRef="c2_From2Jan2011To31Dec2011">10-K</dei:DocumentType>    
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;(1)&lt;/font&gt;&lt;/font&gt;&#xd; 
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;Description&#xd;   
                  of Business and Basis of&#xd;   
                  Preparation&lt;/font&gt;&lt;/font&gt;&#xd; 
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          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Build-A-Bear&#xd; 
          Workshop, Inc. (the Company) is a specialty retailer of&#xd; 
          plush animals and related products.&amp;#160;&amp;#160;At&#xd;   
          December 31, 2011, the Company operated 346 stores&#xd; 
          located in the United States, Canada, Puerto Rico, the&#xd;     
          United Kingdom and Ireland.&amp;#160;&amp;#160;The Company was&#xd;   
          formed in September 1997 and began operations in October&#xd;  
          1997.&amp;#160;&amp;#160;The Company changed to a Delaware C&#xd; 
          Corporation on April&amp;#160;3, 2000.&amp;#160;&amp;#160;The Company&#xd;     
          previously operated as a Missouri limited liability&#xd;  
          company.&lt;/font&gt;&#xd;  
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          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;During&#xd;     
          2001, the Company and a third party formed Build-A-Bear&#xd; 
          Entertainment, LLC (BABE) for the purpose of promoting&#xd;     
          the Build-A-Bear Workshop brand and characters of the&#xd;    
          Company through certain entertainment&#xd;   
          media.&amp;#160;&amp;#160;Prior to February 2003, the Company&#xd;  
          owned 51% and was the managing member.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;During&#xd;     
          2002, the Company formed Build-A-Bear Workshop Franchise&#xd;  
          Holdings, Inc. (Holdings) for the purpose of entering&#xd;    
          into franchise agreements with companies in foreign&#xd;  
          countries where Build-A-Bear Workshop, Inc. does not have&#xd;   
          company-owned stores.&amp;#160;&amp;#160;Holdings is a&#xd;     
          wholly-owned subsidiary of the Company.&amp;#160;&amp;#160;As of&#xd;     
          December 31, 2011, 79 Build-A-Bear Workshop franchise&#xd;    
          stores are open and operating in 14 countries.&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Also&#xd;   
          during 2002, the Company formed Build-A-Bear Workshop&#xd;    
          Canada Ltd. (BAB Canada) for the purpose of operating&#xd;    
          Build-A-Bear Workshop stores in Canada.&amp;#160;&amp;#160;BAB&#xd;   
          Canada is a wholly-owned subsidiary of the&#xd;   
          Company.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;During&#xd;     
          2003, the Company formed Build-A-Bear Retail Management,&#xd;  
          Inc. (BABRM)&amp;#160;for the purpose of providing&#xd; 
          purchasing, legal, information technology, accounting,&#xd;     
          and other general management services for Build-A-Bear&#xd;     
          Workshop stores.&amp;#160;&amp;#160;BABRM is a wholly-owned&#xd;     
          subsidiary of the Company.&amp;#160;&amp;#160;In February 2003,&#xd;    
          BABRM purchased the minority interest in BABE, which&#xd;   
          became a wholly-owned subsidiary.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd; 
          April&amp;#160;2, 2006, the Company acquired all of the&#xd; 
          outstanding shares of The Bear Factory Limited, a stuffed&#xd;   
          animal retailer in the United Kingdom, and Amsbra&#xd;     
          Limited, its former United Kingdom franchisee (the UK&#xd;    
          Acquisition).&amp;#160;&amp;#160;During 2006, the Company formed&#xd;     
          Build-A-Bear Workshop UK Holdings, Ltd (UK Holdings) as&#xd; 
          the parent company to The Bear Factory and&#xd;   
          Amsbra.&amp;#160;&amp;#160;UK Holdings is a wholly-owned&#xd;  
          subsidiary of Holdings.&amp;#160;&amp;#160;The results of the&#xd;  
          acquisitions&amp;#8217; operations have been included in the&#xd; 
          consolidated financial statements since the date of&#xd;  
          acquisition.&amp;#160;&amp;#160;Also during 2006, the Company&#xd;  
          formed Build-A-Bear Workshop Ireland, Ltd. and&#xd;  
          Build-A-Bear Workshop France SAS as wholly-owned&#xd;    
          subsidiaries of Holdings.&amp;#160;&amp;#160;In 2010, all&#xd;   
          Company-owned stores in France were&#xd; 
          closed.&amp;#160;&amp;#160;The Company currently has 58 stores in&#xd; 
          the United Kingdom and Ireland.&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Certain&#xd; 
          reclassifications of prior year amounts have been made to&#xd;   
          conform to current year presentation.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;</us-gaap:BusinessDescriptionAndBasisOfPresentationTextBlock>   
  <us-gaap:SignificantAccountingPoliciesTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-111&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;    
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;&amp;#160;(2)&lt;/font&gt;&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;Summary&#xd;    
                  of Significant Accounting Policies&lt;/font&gt;&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;A&#xd;     
          summary of the Company&amp;#8217;s significant accounting&#xd;   
          policies applied in the preparation of the accompanying&#xd; 
          consolidated financial statements follows:&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-112&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(a)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Principles&#xd; 
                  of Consolidation&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          accompanying consolidated financial statements include&#xd;     
          the accounts of Build-A-Bear Workshop, Inc. and its&#xd;  
          wholly-owned subsidiaries: Holdings, BAB Canada, BABE,&#xd;     
          and BABRM.&amp;#160;&amp;#160;All significant intercompany&#xd;    
          accounts are eliminated in consolidation.&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-113&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(b)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Fiscal&#xd;  
                  Year&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company operates on a 52- or 53-week fiscal year ending&#xd; 
          on the Saturday closest to&#xd;  
          December&amp;#160;31.&amp;#160;&amp;#160;The periods presented in&#xd; 
          these financial statements are the fiscal years ended&#xd;    
          December 31, 2011 (fiscal 2011), January&amp;#160;1, 2011&#xd;   
          (fiscal 2010) and January&amp;#160;2, 2010 (fiscal&#xd; 
          2009).&amp;#160;&amp;#160;All fiscal years presented included&#xd;  
          52&amp;#160;weeks.&amp;#160;&amp;#160;References to years in these&#xd;  
          financial statements relate to fiscal years or year ends&#xd;  
          rather than calendar years.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-114&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(c)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Cash&#xd;     
                  and Cash Equivalents&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Cash&#xd;   
          and cash equivalents include cash and short-term highly&#xd; 
          liquid investments with an original maturity of three&#xd;    
          months or less held in both domestic and foreign&#xd;    
          financial institutions.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          majority of the Company&amp;#8217;s cash and cash equivalents&#xd;  
          exceed federal deposit insurance limits.&amp;#160;&amp;#160;The&#xd;    
          Company has not experienced any losses in such accounts&#xd; 
          and management believes that the Company is not exposed&#xd; 
          to any significant credit risk on cash and cash&#xd;   
          equivalents.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-115&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(d)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Inventories&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Inventories&#xd;     
          are stated at the lower of cost or market, with cost&#xd;   
          determined on an average-cost basis.&amp;#160;&amp;#160;Inventory&#xd; 
          includes supplies of $3.7 million and $5.3 million as of&#xd;  
          December 31 and January&amp;#160;1, 2011,&#xd;  
          respectively.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-116&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(e)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Receivables&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Receivables&#xd;     
          consist primarily of amounts due to the Company in&#xd; 
          relation to tenant allowances, corporate product sales,&#xd; 
          franchisee royalties and product sales, and licensing&#xd;    
          revenue.&amp;#160;&amp;#160;The Company assesses the&#xd;   
          collectability of all receivables on an ongoing basis by&#xd;  
          considering its historical credit loss experience,&#xd; 
          current economic conditions, and other relevant&#xd;   
          factors.&amp;#160;&amp;#160;Based on this analysis, the Company&#xd;    
          has determined that no material allowance for doubtful&#xd;     
          accounts was necessary at either December 31, 2011 or&#xd;    
          January&amp;#160;1, 2011.&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-117&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.5pt&quot;&gt;&#xd;  
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(f)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Property&#xd;    
                  and Equipment&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Property&#xd;  
          and equipment consist of leasehold improvements,&#xd;    
          furniture and fixtures, computer equipment and software,&#xd;  
          building and land and are stated at&#xd; 
          cost.&amp;#160;&amp;#160;Leasehold improvements are depreciated&#xd;    
          using the straight-line method over the shorter of the&#xd;     
          useful life of the assets or the life of the lease which&#xd;  
          is generally ten years.&amp;#160;&amp;#160;Furniture and fixtures&#xd; 
          and computer equipment are depreciated using the&#xd;    
          straight-line method over the estimated service lives&#xd;    
          ranging from three to seven years.&amp;#160;&amp;#160;Computer&#xd;   
          software is amortized using the straight-line method over&#xd;   
          a period of three to five years.&amp;#160;&amp;#160;New store&#xd;  
          construction deposits are recorded at the time the&#xd; 
          deposit is made as construction-in-progress and&#xd;   
          reclassified to the appropriate property and equipment&#xd;     
          category at the time of completion of construction, when&#xd;  
          operations of the store commence.&amp;#160;&amp;#160;Maintenance&#xd;     
          and repairs are expensed as incurred and improvements are&#xd;   
          capitalized.&amp;#160;&amp;#160;Gains or losses on the&#xd;     
          disposition of fixed assets are recorded upon&#xd; 
          disposal.&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-118&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.5pt&quot;&gt;&#xd;  
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(g)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Goodwill&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Goodwill&#xd;  
          is tested for impairment annually or more frequently if&#xd; 
          events or changes in circumstances indicate that the&#xd;   
          asset might be impaired.&amp;#160;&amp;#160;This testing requires&#xd; 
          comparison of the carrying value of the reporting unit to&#xd;   
          its fair value, and when appropriate, the carrying value&#xd;  
          of impaired assets is reduced to fair&#xd;   
          value.&amp;#160;&amp;#160;The calculation of fair value requires&#xd;     
          multiple assumptions regarding our future operations to&#xd; 
          determine future cash flows, including but not limited&#xd;     
          to, sales volume, margin rates, store growth rates and&#xd;     
          discount rates.&amp;#160;&amp;#160;Based on the annual impairment&#xd; 
          test performed for the Company&amp;#8217;s UK reporting unit&#xd; 
          as of December 31, 2011, the Company has determined that&#xd;  
          there was no impairment of goodwill in&#xd;    
          2011.&amp;#160;&amp;#160;If the assumptions used in the analysis&#xd;     
          were less favorable, it is possible that the Company may&#xd;  
          have been required to impair goodwill.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-119&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.5pt&quot;&gt;&#xd;  
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(h)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Other&#xd; 
                  Intangible Assets&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Other&#xd;    
          intangible assets consist primarily of initial costs&#xd;   
          related to trademarks and other intellectual property and&#xd;   
          key money deposits.&amp;#160;&amp;#160;Trademarks and other&#xd;     
          intellectual property represent third-party costs that&#xd;     
          are capitalized and amortized over their estimated lives&#xd;  
          ranging from one to three years using the straight-line&#xd; 
          method.&amp;#160;&amp;#160;Key money deposits represent amounts&#xd;    
          paid to a tenant to acquire the rights of tenancy under a&#xd;   
          commercial property lease for a property located in&#xd;  
          France.&amp;#160;&amp;#160;These rights can be subsequently sold&#xd;     
          by us to a new tenant.&amp;#160;&amp;#160;All key money deposits&#xd;     
          were sold in 2010.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-120&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.5pt&quot;&gt;&#xd;  
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(i)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Other&#xd; 
                  Assets&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Other&#xd;    
          assets consist primarily of deferred leasing fees and&#xd;    
          deferred costs related to franchise&#xd; 
          agreements.&amp;#160;&amp;#160;Deferred leasing fees are initial,&#xd; 
          direct costs related to the Company&amp;#8217;s operating&#xd;   
          leases and are amortized over the term of the related&#xd;    
          leases.&amp;#160;&amp;#160;Deferred franchise costs are initial&#xd;    
          costs related to the Company&amp;#8217;s franchise agreements&#xd;  
          that are deferred and amortized over the life of the&#xd;   
          respective franchise agreement.&amp;#160;&amp;#160;Amortization&#xd;    
          expense related to other assets was $0.5 million, $0.7&#xd;     
          million and $0.5 million for 2011, 2010 and 2009,&#xd;     
          respectively.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-121&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.5pt&quot;&gt;&#xd;  
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(j)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Long-lived&#xd; 
                  Assets&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Whenever&#xd;  
          facts and circumstances indicate that the carrying value&#xd;  
          of a long-lived asset may not be recoverable, the&#xd;     
          carrying value is reviewed.&amp;#160;&amp;#160;If this review&#xd;  
          indicates that the carrying value of the asset will not&#xd; 
          be recovered, as determined based on projected&#xd;  
          undiscounted cash flows related to the asset over its&#xd;    
          remaining life, the carrying value of the asset is&#xd; 
          reduced to its estimated fair value. See Note 4 &amp;#8211;&#xd;     
          Property and Equipment and Note 6 &amp;#8211; Other&#xd;  
          Intangible Assets for further discussion regarding the&#xd;     
          impairment of long-lived assets.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          calculation of fair value requires multiple assumptions&#xd; 
          regarding our future operations to determine future cash&#xd;  
          flows, including but not limited to, sales volume, margin&#xd;   
          rates and discount rates.&amp;#160;&amp;#160;If different&#xd;   
          assumptions were used in the analysis, it is possible&#xd;    
          that the amount of the impairment charge may have been&#xd;     
          significantly different than what was recorded.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-122&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.5pt&quot;&gt;&#xd;  
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(k)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Deferred&#xd;    
                  Rent&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Certain&#xd; 
          of the Company&amp;#8217;s operating leases contain&#xd;  
          predetermined fixed escalations of minimum rentals during&#xd;   
          the original lease terms.&amp;#160;&amp;#160;For these leases,&#xd;   
          the Company recognizes the related rental expense on a&#xd;     
          straight-line basis over the life of the lease and&#xd; 
          records the difference between the amounts charged to&#xd;    
          operations and amounts paid as deferred&#xd;     
          rent.&amp;#160;&amp;#160;The Company also receives certain lease&#xd;     
          incentives in conjunction with entering into operating&#xd;     
          leases.&amp;#160;&amp;#160;These lease incentives are recorded as&#xd; 
          deferred rent at the beginning of the lease term and&#xd;   
          recognized as a reduction of rent expense over the lease&#xd;  
          term.&amp;#160;&amp;#160;In addition, certain of the&#xd;   
          Company&amp;#8217;s leases contain future contingent&#xd;   
          increases in rentals.&amp;#160;&amp;#160;Such increases in rental&#xd; 
          expense are recorded in the period that it is probable&#xd;     
          that store sales will meet or exceed the specified target&#xd;   
          that triggers contingent rental expense.&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-123&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(l)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Franchises&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company defers initial, one-time nonrefundable franchise&#xd;  
          fees and amortizes them over the life of the respective&#xd; 
          franchise agreements, which extend for periods up to&#xd;   
          25&amp;#160;years.&amp;#160;&amp;#160;The Company&amp;#8217;s obligations&#xd;    
          under the contract are ongoing and include operations and&#xd;   
          product development support and training, generally&#xd;  
          concentrated around new store&#xd;     
          openings.&amp;#160;&amp;#160;Continuing franchise fees are&#xd;    
          recognized as revenue as the fees are earned.&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-124&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(m)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Retail&#xd;  
                  Revenue Recognition&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;  
          retail sales are net of discounts, exclude sales tax, and&#xd;   
          are recognized at the time of sale.&amp;#160;&amp;#160;Shipping&#xd;    
          and handling costs billed to customers are included in&#xd;     
          net retail sales.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Revenues&#xd;  
          from the sale of gift cards are recognized at the time of&#xd;   
          redemption.&amp;#160;&amp;#160;Unredeemed gift cards are included&#xd; 
          in gift cards and customer deposits on the consolidated&#xd; 
          balance sheets.&amp;#160;&amp;#160;The company escheats a portion&#xd; 
          of unredeemed gift cards according to the escheatment&#xd;    
          regulations of the relevant authority that generally&#xd;   
          require remittance of the cost of merchandise portion of&#xd;  
          unredeemed gift cards over five years old.&amp;#160;&amp;#160;The&#xd; 
          difference between the value of gift cards and the amount&#xd;   
          escheated is recorded as income in the consolidated&#xd;  
          statement of operations.&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company has a customer loyalty program in North America,&#xd;  
          the Stuff Fur Stuff club, whereby guests enroll in the&#xd;     
          program and receive one point for every dollar or partial&#xd;   
          dollar spent and after reaching 100 points receive a $10&#xd;  
          discount on a future purchase.&amp;#160;&amp;#160;An estimate of&#xd;     
          the obligation related to the program, based on&#xd;   
          historical redemption patterns, is recorded as deferred&#xd; 
          revenue and a reduction of net retail&#xd;   
          sales.&amp;#160;&amp;#160;The deferred revenue obligation is&#xd; 
          reduced, and a corresponding amount is recognized in net&#xd;  
          retail sales, in the amount of and at the time of&#xd;     
          redemption of the&amp;#160;$10 certificate.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Throughout&#xd;    
          fiscal 2010, the Company continued to use the deferral&#xd;     
          rate established at the end of fiscal 2008 to estimate&#xd;     
          the appropriate amount of revenue to defer and thereby&#xd;     
          the related liability.&amp;#160;&amp;#160;This rate, which was&#xd;   
          based on actual redemption rates and historical results,&#xd;  
          was applied to eligible purchases of Stuff Fur Stuff Club&#xd;   
          members at the time of the transaction.&amp;#160;&amp;#160;For&#xd;   
          the December 31, 2011 and January 1, 2011 balance sheets,&#xd;   
          historical rates for points converting into certificates&#xd;  
          and ultimate certificate redemption were applied to&#xd;  
          actual points and certificates outstanding at the&#xd;     
          respective balance sheet date to calculate the liability&#xd;  
          and corresponding adjustment to net retail&#xd;   
          sales.&amp;#160;&amp;#160;Management reviews these patterns and&#xd;    
          assesses the adequacy of the deferred revenue liability&#xd; 
          at the end of each fiscal quarter.&amp;#160;&amp;#160;Due to the&#xd;     
          estimates involved in these assessments, adjustments to&#xd; 
          the historical rates are generally made no more often&#xd;    
          than annually in order to allow time for more definite&#xd;     
          trends to emerge.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Based&#xd;    
          on the assessment at the end of 2011, the deferred&#xd; 
          revenue liability was adjusted downward by $1.5 million,&#xd;  
          with a corresponding increase to net retail sales, and a&#xd;  
          $0.9 million increase in net income.&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Based&#xd;    
          on the assessment at the end of 2010, the deferred&#xd; 
          revenue liability was adjusted downward by $4.3 million,&#xd;  
          with a corresponding increase to net retail sales, and a&#xd;  
          $2.6 million increase in net income.&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Based&#xd;    
          on the assessment at the end of fiscal 2009, no&#xd;   
          adjustment was made to the deferral rate.&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-125&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(n)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Cost&#xd;     
                  of Merchandise Sold&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Cost&#xd;   
          of merchandise sold includes the cost of the merchandise,&#xd;   
          including royalties paid to licensors of third party&#xd;   
          branded merchandise; store occupancy cost, including&#xd;   
          store depreciation and store asset impairment charges;&#xd;     
          cost of warehousing and distribution; packaging;&#xd;    
          stuffing; damages and shortages; and shipping and&#xd;     
          handling costs incurred in shipment to customers.&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-126&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(o)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Selling,&#xd;    
                  General, and Administrative Expenses&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Selling,&#xd;  
          general, and administrative expenses include store&#xd; 
          payroll and related benefits, advertising, credit card&#xd;     
          fees, store supplies and store closing costs, as well as&#xd;  
          central office management payroll and related benefits,&#xd; 
          travel, information systems, accounting, insurance,&#xd;  
          legal, and public relations.&amp;#160;&amp;#160;It also includes&#xd;     
          depreciation and amortization of central office leasehold&#xd;   
          improvements, furniture, fixtures, and equipment, as well&#xd;   
          as amortization of trademarks and intellectual&#xd;  
          property.&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-127&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(p)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Store&#xd; 
                  Preopening Expenses&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Store&#xd;    
          preopening expenses, including store set-up, certain&#xd;   
          labor and hiring costs, and rental charges incurred prior&#xd;   
          to store openings are expensed as incurred.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-128&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(q)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Advertising&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          costs of advertising and marketing programs are charged&#xd; 
          to operations in the first period the program takes&#xd;  
          place.&amp;#160;&amp;#160;Advertising expense was $19.3 million,&#xd;     
          $18.5 million and $24.4 million for fiscal years 2011,&#xd;     
          2010 and 2009, respectively.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-129&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(r)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Income&#xd;  
                  Taxes&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;     
          taxes are accounted for using a balance sheet approach&#xd;     
          known as the asset and liability method.&amp;#160;&amp;#160;The&#xd;    
          asset and liability method accounts for deferred income&#xd; 
          taxes by applying the statutory tax rates in effect at&#xd;     
          the date of the consolidated balance sheets to&#xd;  
          differences between the book basis and the tax basis of&#xd; 
          assets and liabilities.&amp;#160;&amp;#160;The noncurrent&#xd;   
          deferred tax is reported on a jurisdictional&#xd;     
          basis.&amp;#160;&amp;#160;Accordingly, noncurrent deferred tax&#xd;   
          assets are included in other assets, net and noncurrent&#xd; 
          deferred tax liabilities are included in other&#xd;  
          liabilities.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Tax&#xd;  
          positions are reviewed at least quarterly and adjusted as&#xd;   
          new information becomes available.&amp;#160;&amp;#160;The&#xd;   
          recoverability of deferred tax assets is evaluated by&#xd;    
          assessing the adequacy of future expected taxable income&#xd;  
          from all sources, including reversal of taxable temporary&#xd;   
          differences, forecasted operating earnings and available&#xd;  
          tax planning strategies.&amp;#160;&amp;#160;These estimates of&#xd;   
          future taxable income inherently require significant&#xd;   
          judgment.&amp;#160;&amp;#160;To the extent it is considered more&#xd;     
          likely than not that a deferred tax asset will be not&#xd;    
          recovered, a valuation allowance is established.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company accounts for its total liability for uncertain&#xd;     
          tax positions according to the provisions of ASC section&#xd;  
          740-10-25. The Company recognizes estimated interest and&#xd;  
          penalties related to uncertain tax positions in income&#xd;     
          tax expense.&amp;#160;&amp;#160;See Note 9&amp;#8212;Income Taxes for&#xd;     
          further discussion.&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-130&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(s)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Earnings&#xd;    
                  (Loss) Per Share&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Under&#xd;    
          the two-class method, basic earnings (loss) per share is&#xd;  
          determined by dividing net income or loss allocated to&#xd;     
          common stockholders by the weighted average number of&#xd;    
          common shares outstanding during the&#xd;  
          period.&amp;#160;&amp;#160;Diluted earnings or loss per share&#xd;  
          reflects the potential dilution that could occur if&#xd;  
          options to issue common stock were&#xd;     
          exercised.&amp;#160;&amp;#160;In periods in which the inclusion&#xd;    
          of such instruments is anti-dilutive, the effect of such&#xd;  
          securities is not given consideration.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-131&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(t)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Stock-Based&#xd;  
                  Compensation&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company has share-based compensation plans covering the&#xd; 
          majority of its management groups and its Board of&#xd; 
          Directors.&amp;#160;&amp;#160;The Company accounts for&#xd;     
          share-based payments utilizing the fair value recognition&#xd;   
          provisions of ASC section 718.&amp;#160;&amp;#160;The Company&#xd;  
          recognizes compensation cost for equity awards on a&#xd;  
          straight-line basis over the requisite service period for&#xd;   
          the entire award.&amp;#160;&amp;#160;See Note 13 &amp;#8211; Stock&#xd;  
          Incentive Plans.&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;For&#xd;  
          fiscal 2011, 2010 and 2009, selling, general and&#xd;    
          administrative expense includes $4.6 million, $4.8&#xd; 
          million and $4.3 million, respectively, of stock-based&#xd;     
          compensation expense.&amp;#160;&amp;#160;As of December 31, 2011,&#xd; 
          there was $6.5 million of total unrecognized compensation&#xd;   
          expense related to nonvested restricted stock awards and&#xd;  
          options which is expected to be recognized over a&#xd;     
          weighted-average period of 1.6 years.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-132&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(u)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Comprehensive&#xd;    
                  Income (Loss)&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Comprehensive&#xd;  
          income (loss) is comprised of net income or loss and&#xd;   
          foreign currency translation adjustments.&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-133&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(v)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Fair&#xd;     
                  Value of Financial Instruments&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;For&#xd;  
          purposes of financial reporting, management has&#xd;   
          determined that the fair value of financial instruments,&#xd;  
          including cash and cash equivalents, receivables,&#xd;     
          accounts payable and accrued expenses, approximates book&#xd;  
          value at December 31, 2011 and January&amp;#160;1,&#xd; 
          2011.&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-134&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(w)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Use&#xd;    
                  of Estimates&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          preparation of the consolidated financial statements&#xd;   
          requires management of the Company to make a number of&#xd;     
          estimates and assumptions relating to the reported amount&#xd;   
          of assets and liabilities and the disclosure of&#xd;   
          contingent assets and liabilities at the date of the&#xd;   
          consolidated financial statements and the reported&#xd; 
          amounts of revenues and expenses during the reporting&#xd;    
          period.&amp;#160;&amp;#160;The assumptions used by management in&#xd;     
          future estimates could change significantly due to&#xd; 
          changes in circumstances, including, but not limited to,&#xd;  
          challenging economic conditions.&amp;#160;&amp;#160;Accordingly,&#xd;     
          future estimates may change&#xd;   
          significantly.&amp;#160;&amp;#160;Significant items subject to&#xd;   
          such estimates and assumptions include the valuation of&#xd; 
          long-lived assets, including goodwill, trade&#xd;     
          credits&amp;#160;and deferred income tax assets, inventories,&#xd;  
          and the determination of deferred revenue under the&#xd;  
          Company&amp;#8217;s customer loyalty program.&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-135&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(x)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Sales&#xd; 
                  Tax Policy&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company&amp;#8217;s revenues in the consolidated statement of&#xd;  
          operations are net of sales taxes.&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-136&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(y)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Foreign&#xd;   
                  Currency Translation&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Assets&#xd;     
          and liabilities of the Company&amp;#8217;s foreign operations&#xd;  
          with functional currencies other than the U.S. dollar are&#xd;   
          translated at the exchange rate in effect at the balance&#xd;  
          sheet date, while revenues and expenses are translated at&#xd;   
          average rates prevailing during the&#xd; 
          years.&amp;#160;&amp;#160;Translation adjustments are reported in&#xd; 
          accumulated other comprehensive income, a separate&#xd; 
          component of stockholders&amp;#8217; equity.&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;</us-gaap:SignificantAccountingPoliciesTextBlock> 
  <us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-137&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td align=&quot;right&quot; style=&quot;WIDTH: 27pt&quot;&gt;&#xd;    
                &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(3)&amp;#160;&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td align=&quot;left&quot;&gt;&#xd;   
                &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Prepaid&#xd;   
                  Expenses and Other Assets&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Prepaid&#xd; 
          expenses and other current assets consist of the&#xd;    
          following (in thousands):&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;December&#xd; 
                    31,&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;January&#xd;     
                    1,&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Prepaid&#xd; 
                    rent&lt;/font&gt;&#xd;   
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,745&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,959&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Prepaid&#xd; 
                    income taxes&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,970&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,458&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Other&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;8,139&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;8,008&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;66%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,854&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;18,425&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;</us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock>   
  <us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-138&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;(4)&lt;/font&gt;&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;Property&#xd;     
                  and Equipment&lt;/font&gt;&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Property&#xd;  
          and equipment consist of the following (in&#xd;   
          thousands):&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;December&#xd; 
                    31,&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;January&#xd;     
                    1,&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Land&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,261&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,261&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Furniture&#xd;   
                    and fixtures&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;39,306&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;41,819&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Computer&#xd;  
                    hardware&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;20,705&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;23,672&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;   
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                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;14,970&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;14,970&lt;/font&gt;&#xd; 
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                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Leasehold&#xd;   
                    improvements&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;137,352&lt;/font&gt;&#xd;  
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;137,335&lt;/font&gt;&#xd;  
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              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
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                    software&lt;/font&gt;&#xd;  
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                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;35,326&lt;/font&gt;&#xd; 
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                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;29,660&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
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              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
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                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Construction&#xd; 
                    in progress&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,543&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,918&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;252,463&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;251,635&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Less&#xd;   
                    accumulated depreciation&lt;/font&gt;&#xd;   
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;175,018&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;163,606&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;66%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;77,445&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;88,029&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;For&#xd;  
          2011, 2010 and 2009, depreciation expense was $22.8&#xd;  
          million, $24.9 million and $26.7 million,&#xd;  
          respectively.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;During&#xd;     
          2011, the Company reviewed the operating performance and&#xd;  
          forecasts of future performance for the stores in its&#xd;    
          Retail segment.&amp;#160;&amp;#160;As a result of that review, it&#xd; 
          was determined that several stores would not be able to&#xd; 
          recover the carrying value of certain store leasehold&#xd;    
          improvements through expected undiscounted cash flows&#xd;    
          over the remaining life of the related&#xd;    
          assets.&amp;#160;&amp;#160;Accordingly, the carrying value of the&#xd; 
          assets was reduced to fair value, calculated as the net&#xd; 
          present value of estimated future cash flows for each&#xd;    
          asset group, and asset impairment charges of $0.4 million&#xd;   
          were recorded in the fourth quarter of fiscal 2011, which&#xd;   
          are included in cost of merchandise sold as a component&#xd; 
          of net loss before income taxes in the Retail&#xd; 
          segment.&amp;#160;&amp;#160;The inputs used to determine the fair&#xd; 
          value of the assets are Level 3 inputs as defined by ASC&#xd;  
          section 820-10.&amp;#160;&amp;#160;In the event that we decide to&#xd; 
          close any or all of these stores in the future, we may be&#xd;   
          required to record additional impairments, lease&#xd;    
          termination charges, severance charges and other charges.&#xd;   
          The Company recorded asset impairment charges of $0.6&#xd;    
          million in the fourth quarter of fiscal 2010 and $3.3&#xd;    
          million in the fourth quarter of fiscal 2009.&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>  
  <us-gaap:ScheduleOfGoodwillTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-139&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;   
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;(5)&lt;/font&gt;&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;Goodwill&lt;/font&gt;&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Goodwill&#xd;  
          is accounted for in accordance with ASC&#xd;     
          Section&amp;#160;350-20 and is reported as a component of the&#xd;  
          Company&amp;#8217;s Retail segment.&amp;#160;&amp;#160;The following&#xd;    
          table summarizes the Company&amp;#8217;s goodwill (in&#xd;    
          thousands):&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd; 
                    as of January 2, 2010&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;33,780&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 2px; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effect&#xd;     
                    of foreign currency translation&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,373&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd; 
                    as of January 1, 2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;32,407&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 2px; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effect&#xd;     
                    of foreign currency translation&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(101&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd; 
                    as of December 31, 2011&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;32,306&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;There&#xd;    
          was no tax-deductible goodwill as of December 31, 2011 or&#xd;   
          January&amp;#160;1, 2011.&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;</us-gaap:ScheduleOfGoodwillTextBlock>     
  <us-gaap:IntangibleAssetsDisclosureTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-140&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd; 
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;(6)&lt;/font&gt;&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;Other&#xd;  
                  Intangible Assets&lt;/font&gt;&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Other&#xd;    
          intangible assets consist of the following (in&#xd;  
          thousands):&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2010&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Trademarks,&#xd;     
                    customer relationships and other intellectual&#xd; 
                    property&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;11,516&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;11,853&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Less&#xd;   
                    accumulated amortization&lt;/font&gt;&#xd;   
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;10,861&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;10,409&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot; style=&quot;PADDING-BOTTOM: 4px; PADDING-LEFT: 3%&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total,&#xd;     
                    net&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;655&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,444&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Trademarks&#xd;    
          and intellectual property are amortized over three&#xd; 
          years.&amp;#160;&amp;#160;Amortization expense related to&#xd;   
          trademarks and intellectual property was $0.9 million,&#xd;     
          $1.4 million and $1.3 million in 2011, 2010 and 2009,&#xd;    
          respectively.&amp;#160;&amp;#160;Estimated amortization expense&#xd;    
          related to other intangible assets as of December 31,&#xd;    
          2011, for each of the years in the subsequent five year&#xd; 
          period and thereafter is: 2012&amp;#8212;$0.5 million;&#xd;     
          2013&amp;#8212;$0.1 million; 2014&amp;#8212; $23,000 -;&#xd; 
          2015&amp;#8212; -$0- and 2016&amp;#8212; -$0-.&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;During&#xd;     
          2009, the Company reviewed the operating performance and&#xd;  
          forecasts of future performance for the stores in its&#xd;    
          Retail segment.&amp;#160;&amp;#160;As a result of that review, it&#xd; 
          was determined that certain stores would not be able to&#xd; 
          recover the carrying value of certain key money deposits,&#xd;   
          included in other intangible assets, and other store&#xd;   
          deposits, included in other assets, net, through expected&#xd;   
          undiscounted cash flows over the remaining life of the&#xd;     
          related assets.&amp;#160;&amp;#160;Accordingly, the carrying&#xd; 
          value of the assets was reduced to fair value, calculated&#xd;   
          as the net present value of estimated future cash flows&#xd; 
          for each asset group, and asset impairment charges of&#xd;    
          $1.8 million were recorded in the fourth quarter of&#xd;  
          fiscal 2009, which are included in cost of merchandise&#xd;     
          sold as a component of net loss before income taxes in&#xd;     
          the Retail segment.&amp;#160;&amp;#160;The inputs used to&#xd;   
          determine the fair value of the assets are Level 3 inputs&#xd;   
          as defined by ASC section 820-10.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd; 
          the fiscal 2010 second quarter, we reviewed the inputs&#xd;     
          used to determine the fair value of certain key money&#xd;    
          deposits, included in other intangible assets, and other&#xd;  
          store deposits, included in other assets, net, through&#xd;     
          expected undiscounted cash flows over the remaining life&#xd;  
          of the related assets.&amp;#160;&amp;#160;Accordingly, the&#xd;    
          carrying value of the assets was reduced to fair value,&#xd; 
          calculated as the net present value of estimated future&#xd; 
          cash flows for each asset group, and asset impairment&#xd;    
          charges of $0.3 million were recorded in the second&#xd;  
          quarter of fiscal 2010.&amp;#160;&amp;#160;As we had determined&#xd;    
          at this time that we would be closing the related stores,&#xd;   
          these charges are included in selling, general and&#xd; 
          administrative expenses as a component of net income in&#xd; 
          the retail segment.&amp;#160;&amp;#160;The key money deposits&#xd;  
          were sold in 2010.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;</us-gaap:IntangibleAssetsDisclosureTextBlock>   
  <us-gaap:InvestmentsAndOtherNoncurrentAssetsTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-141&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;(7)&lt;/font&gt;&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;Other&#xd;  
                  Non-current Assets&lt;/font&gt;&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd; 
          2010, certain other non-current assets were obtained&#xd;   
          through a series of wholesale transactions whereby the&#xd;     
          Company exchanged $6.4 million of inventory, at cost,&#xd;    
          with a third-party vendor for $4.9 million of credits for&#xd;   
          future media purchases and $1.5 million in&#xd;   
          cash.&amp;#160;&amp;#160;The transaction was accounted for based&#xd;     
          upon the fair values of the assets involved in the&#xd; 
          transaction.&amp;#160;&amp;#160;In accordance with Accounting&#xd;  
          Standards Codification (ASC) Section 845-10, in an&#xd; 
          exchange transaction for trade credits, the fair value of&#xd;   
          the asset being surrendered cannot exceed its carrying&#xd;     
          value, meaning that the sale of the inventory was&#xd;     
          recorded at its cost in the Commercial&#xd;    
          segment.&amp;#160;&amp;#160;The trade credits expire in&#xd; 
          2015.&amp;#160;&amp;#160;As of December 31, 2011 $0.7 million was&#xd; 
          included in prepaid expenses and other current assets and&#xd;   
          $3.9 million was included in other assets, net, related&#xd; 
          to these credits.&amp;#160;&amp;#160;As of January 1, 2011, $0.7&#xd;     
          million was included in prepaid expenses and other&#xd; 
          current assets and $4.2 million was included in other&#xd;    
          assets, net, related to these credits.&amp;#160;&amp;#160;The&#xd;  
          Company evaluated its trade credits to determine whether&#xd;  
          an impairment existed as of December 31,&#xd; 
          2011.&amp;#160;&amp;#160;Because it is not probable the entity&#xd;   
          will not use all the remaining barter credits based on&#xd;     
          current utilization expectations, no impairment loss was&#xd;  
          recognized.&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;</us-gaap:InvestmentsAndOtherNoncurrentAssetsTextBlock>  
  <us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-142&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;   
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;(8)&lt;/font&gt;&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;Accrued&#xd;    
                  Expenses&lt;/font&gt;&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Accrued&#xd; 
          expenses consist of the following (in thousands):&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2010&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Accrued&#xd; 
                    wages, bonuses and related expenses&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5,200&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;8,227&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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              &lt;tr&gt;&#xd;     
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                    tax payable&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5,678&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;6,343&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
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                    rent and related expenses&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;454&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;470&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Current&#xd; 
                    income taxes payable&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;796&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;448&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;66%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;12,128&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;15,488&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;</us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock> 
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  <us-gaap:IncomeTaxDisclosureTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-143&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;    
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(9)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Income&#xd;  
                  Taxes&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          components of the provision for income taxes are as&#xd;  
          follows (in thousands):&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2010&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2009&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Current:&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
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                  &lt;div style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;State&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,281&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,205&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(332&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;49%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px; TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;div style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Foreign&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;70&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(125&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,148&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;49%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px; TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;div style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;     
                    tax expense (benefit)&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;14,410&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,576&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(11,367&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;A&#xd;     
          reconciliation between the statutory federal income tax&#xd; 
          rate and the effective income tax rate is as follows (in&#xd;  
          thousands):&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2010&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2009&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;49%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Loss&#xd;   
                    before income taxes&lt;/font&gt;&#xd;   
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
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                    of state tax reserves&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(47&lt;/font&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(174&lt;/font&gt;&#xd;    
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(595&lt;/font&gt;&#xd;    
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
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              &lt;tr&gt;&#xd;     
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                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
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                    items, net&lt;/font&gt;&#xd;    
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                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;23&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(65&lt;/font&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(34&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;49%&quot; style=&quot;PADDING-BOTTOM: 4px; PADDING-LEFT: 3%&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
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                    tax expense (benefit)&lt;/font&gt;&#xd;     
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                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;14,410&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,576&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(11,367&lt;/font&gt;&#xd;  
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                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;49%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effective&#xd;   
                    tax rate&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(543.4&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)%&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;104.2&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;47.7&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Temporary&#xd;   
          differences that gave rise to deferred tax assets and&#xd;    
          liabilities are as follows (in thousands):&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
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                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;18,888&lt;/font&gt;&#xd; 
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              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
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                &lt;/td&gt;&#xd;   
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              &lt;tr&gt;&#xd;     
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                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd; 
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
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              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;66%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px; TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;div style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;    
                    deferred tax liabilities&lt;/font&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,925&lt;/font&gt;&#xd; 
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,101&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;66%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px; TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;div style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;  
                    deferred tax asset&lt;/font&gt;&#xd;  
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;837&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;14,824&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd; 
          evaluate the realizability of our deferred tax assets on&#xd;  
          a quarterly basis.&amp;#160;&amp;#160;As the Company has incurred&#xd; 
          a cumulative book loss over the three year period ended&#xd; 
          December 31, 2011, management evaluated the realizability&#xd;   
          of the Company&amp;#8217;s deferred tax&#xd;     
          assets.&amp;#160;&amp;#160;The Company performed an analysis of&#xd;    
          all available evidence, both positive and negative,&#xd;  
          consistent with the provisions of ASC&#xd;   
          740-10-30-17.&amp;#160;&amp;#160;Some of the evidence evaluated&#xd;    
          includes our historical operating performance, the&#xd; 
          macroeconomic factors contributing to the recent fiscal&#xd; 
          loss for which the tax benefits have been fully realized&#xd;  
          by the carryback availability, and our forecast of future&#xd;   
          taxable income, including the availability of prudent and&#xd;   
          feasible tax planning strategies.&amp;#160;&amp;#160;The&#xd;  
          three-year cumulative loss is a significant piece of&#xd;   
          negative evidence and while management believes that it&#xd; 
          is primarily a result of losses that were primarily&#xd;  
          attributable to the significant economic conditions&#xd;  
          experienced in 2009 and not an indication of continuing&#xd; 
          operations, ASC 740 requires that objective historical&#xd;     
          evidence be given more weight than subjective evidence,&#xd; 
          such as forecasts of future&#xd;   
          income.&amp;#160;&amp;#160;Accordingly, in the fiscal 2011 fourth&#xd; 
          quarter, the Company recorded a $15.6 million valuation&#xd; 
          allowance on its US deferred tax assets.&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Included&#xd;     
          in the deferred tax asset is $0.6 million related to&#xd;   
          state net operating loss carryforwards for which a&#xd; 
          valuation allowance of $0.6 million has been recorded and&#xd;   
          $1.2 million related to net operating loss carryforwards&#xd;  
          in foreign jurisdictions.&amp;#160; Net operating loss&#xd;     
          carryforwards in foreign jurisdictions total $4.3 million&#xd;   
          and $5.7 million as of December 31, 2011 and&#xd;     
          January&amp;#160;1, 2011, respectively.&amp;#160; Although net&#xd;   
          operating losses in foreign jurisdictions do not expire,&#xd;  
          a valuation allowance of $0.6 million was recorded at&#xd;    
          December 31, 2011 and January&amp;#160;1, 2011.&amp;#160; Also&#xd;   
          included in the deferred tax asset in $2.3 million&#xd; 
          related to foreign tax credits for which a valuation&#xd;   
          allowance of $2.3 million has been&#xd;     
          recorded.&lt;/font&gt;&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company has not provided for United States income taxes&#xd; 
          on the accumulated but undistributed earnings of its&#xd;   
          non-U.S. subsidiaries of $20.5 million and $18.0 million&#xd;  
          as of December 31, 2011 and January&amp;#160;1, 2011,&#xd;    
          respectively, as the Company intends to indefinitely&#xd;   
          reinvest these undistributed&#xd;    
          earnings.&amp;#160;&amp;#160;However, if any portion were to be&#xd;    
          distributed, the related U.S. tax liability may be&#xd; 
          reduced by foreign income taxes paid on these&#xd; 
          earnings.&amp;#160;&amp;#160;Determination of the unrecognized&#xd;   
          deferred tax liability related to these undistributed&#xd;    
          earnings is not practicable because of the complexities&#xd; 
          with its hypothetical calculation.&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;A&#xd;     
          reconciliation of the beginning and ending amount of&#xd;   
          unrecognized tax benefits is as follows (in&#xd;    
          thousands):&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd; 
                    as of January 2, 2010&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;570&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;  
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Lapse&#xd;    
                    of statute&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(166&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 2px; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Settlements&lt;/font&gt;&#xd;   
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(141&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd; 
                    as of January 1, 2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;263&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 2px; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Lapse&#xd;    
                    of statute&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(50&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd; 
                    as of December 31, 2011&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;213&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;As&#xd; 
          of December 31, 2011 and January&amp;#160;1, 2011,&#xd; 
          approximately $0.2 million and $0.3 million respectively,&#xd;   
          of the unrecognized tax benefits would impact the&#xd;     
          Company&amp;#8217;s provision for income taxes and effective&#xd; 
          tax rate if recognized.&amp;#160;&amp;#160;In the normal course&#xd;    
          of business, the Company provides for uncertain tax&#xd;  
          positions and the related interest and penalties and&#xd;   
          adjusts its unrecognized tax benefits and accrued&#xd;     
          interest and penalties accordingly.&amp;#160;&amp;#160;During the&#xd; 
          next fiscal year, it is reasonably possible to reduce&#xd;    
          unrecognized tax benefits by $8,000 either because the&#xd;     
          tax positions are sustained on audit or expiration of&#xd;    
          statute of limitations.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company recognizes interest and penalties related to&#xd;   
          uncertain tax positions in income tax&#xd;   
          expense.&amp;#160;&amp;#160;There was approximately $40,000 of&#xd;   
          accrued interest related to uncertain tax positions as of&#xd;   
          December 31, 2011 and January&amp;#160;1, 2011.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company&amp;#8217;s income before income taxes from domestic&#xd; 
          and foreign operations (which include the United Kingdom,&#xd;   
          Canada, France and Ireland), are as follows (in&#xd;   
          thousands):&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2010&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2009&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;49%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Domestic&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(6,200&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(8,744&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(23,500&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;49%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Foreign&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,548&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;6,272&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(340&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;49%&quot; style=&quot;PADDING-BOTTOM: 4px; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,652&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,472&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(23,840&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          following tax years remain open in the Company&amp;#8217;s&#xd;    
          major taxing jurisdictions as of December 31,&#xd; 
          2011:&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; colspan=&quot;3&quot; valign=&quot;top&quot;&gt;&#xd;     
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;United&#xd;     
                    States&amp;#160;&amp;#160;(Federal)&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;top&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2008&#xd;   
                    through 2011&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; colspan=&quot;3&quot; valign=&quot;top&quot;&gt;&#xd;     
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;United&#xd;     
                    Kingdom&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;top&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2006&#xd;   
                    through 2011&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;top&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Canada&lt;/font&gt;&#xd;   
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;top&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;top&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;top&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2009&#xd;   
                    through 2011&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;top&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;France&lt;/font&gt;&#xd;   
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;top&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;top&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;top&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2007&#xd;   
                    through 2011&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;top&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Ireland&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;top&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;top&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;top&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2007&#xd;   
                    through 2011&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;</us-gaap:IncomeTaxDisclosureTextBlock>  
  <us-gaap:LongTermDebtTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-144&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;  
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(10)&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Long-Term&#xd;     
                  Debt&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd; 
          December 30, 2011, the Company amended its existing bank&#xd;  
          line of credit that provides borrowing capacity for the&#xd; 
          first half of the fiscal year of $40 million and a&#xd; 
          seasonal overline of $50 million.&amp;#160;&amp;#160;The seasonal&#xd; 
          overline is in effect from July&amp;#160;1 to December 31&#xd;   
          each year.&amp;#160;&amp;#160;Borrowings under the credit&#xd;   
          agreement are secured by our assets and a pledge of 65%&#xd; 
          of our ownership interest in our foreign&#xd; 
          subsidiaries.&amp;#160;&amp;#160;The credit agreement expires on&#xd;     
          December 31, 2013 and contains various restrictions on&#xd;     
          indebtedness, liens, guarantees, redemptions, mergers,&#xd;     
          acquisitions or sale of assets, loans, transactions with&#xd;  
          affiliates, and investments.&amp;#160;&amp;#160;It prohibits the&#xd;     
          Company from declaring dividends without the bank&amp;#8217;s&#xd;  
          prior consent, unless such payment of dividends would not&#xd;   
          violate any terms of the credit agreement.&amp;#160;&amp;#160;The&#xd; 
          Company is also prohibited from repurchasing shares of&#xd;     
          its common stock unless such purchase would not violate&#xd; 
          any terms of the credit agreement; the Company may not&#xd;     
          use proceeds of the line of credit to repurchase&#xd;    
          shares.&amp;#160;&amp;#160;Borrowings bear interest at LIBOR plus&#xd; 
          1.8%.&amp;#160;&amp;#160;Financial covenants include maintaining&#xd;     
          a minimum tangible net worth, maintaining a minimum fixed&#xd;   
          charge cover ratio (as defined in the credit agreement)&#xd; 
          and not exceeding a maximum funded debt to earnings&#xd;  
          before interest, depreciation and amortization&#xd;  
          ratio.&amp;#160;&amp;#160;As of December 31, 2011: (i) the&#xd;    
          Company was in compliance with these covenants; (ii)&#xd;   
          there were no borrowings under our line of credit; and&#xd;     
          (iii) there was a standby letter of credit of&#xd; 
          approximately $1.1 million outstanding under the credit&#xd; 
          agreement.&amp;#160;&amp;#160;Giving effect to this standby&#xd;     
          letter of credit, there was approximately $48.9 million&#xd; 
          available for borrowing under the line of credit.&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;</us-gaap:LongTermDebtTextBlock>    
  <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-145&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;  
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(11)&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Commitments&#xd;  
                  and Contingencies&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-146&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;    
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(a)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Operating&#xd;     
                  Leases&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company leases its retail stores and corporate offices&#xd;     
          under agreements which expire at various dates through&#xd;     
          2030.&amp;#160;&amp;#160;The majority of leases contain&#xd; 
          provisions for base rent plus contingent payments based&#xd; 
          on defined sales as well as scheduled&#xd;   
          escalations.&amp;#160;&amp;#160;Total office and retail store&#xd;  
          base rent expense was $48.2 million, $47.7 million and&#xd;     
          $45.9 million, and contingent rents were $1.2 million,&#xd;     
          $1.0 million and $0.9 million for 2011, 2010 and 2009,&#xd;     
          respectively.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Future&#xd;     
          minimum lease payments at December 31, 2011, were as&#xd;   
          follows (in thousands):&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;45,755&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;39,051&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2014&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;34,159&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2015&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;28,900&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2016&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;21,253&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Subsequent&#xd;    
                    to 2016&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;36,231&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;205,349&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-147&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd; 
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(b)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Litigation&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd; 
          the normal course of business, the Company is subject to&#xd;  
          certain claims or lawsuits.&amp;#160;&amp;#160;Management is not&#xd;     
          aware of any claims or lawsuits that will have a material&#xd;   
          adverse effect on the consolidated financial position or&#xd;  
          results of operations of the Company.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>    
  <us-gaap:EarningsPerShareTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-148&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd; 
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(12)&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Earnings&#xd;    
                  (Loss) Per Share&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company uses the two-class method to compute basic and&#xd;     
          diluted earnings per common share.&amp;#160;&amp;#160;In periods&#xd;     
          of net loss, no effect is given to the Company&amp;#8217;s&#xd;    
          participating securities as they do not contractually&#xd;    
          participate in the losses of the Company.&amp;#160;&amp;#160;The&#xd;     
          following table sets forth the computation of basic and&#xd; 
          diluted earnings per share (in thousands, except share&#xd;     
          and per share data):&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2010&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2009&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;NUMERATOR:&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;61%&quot; style=&quot;PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;  
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;  
                    (loss) earnings before allocation of earnings&#xd; 
                    to participating securities&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(17,062&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;104&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(12,473&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;61%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px; TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;div style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Less:&#xd;    
                    Earnings allocated to participating&#xd; 
                    securities&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;61%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px; TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;div style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;  
                    (loss) earnings after allocation of earnings to&#xd;   
                    participating securities&lt;/font&gt;&#xd;   
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(17,062&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;97&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(12,473&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;61%&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;61%&quot;&gt;&#xd;     
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;DENOMINATOR:&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;61%&quot; style=&quot;PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;  
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;  
                    average number of common shares outstanding -&#xd; 
                    basic&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,371,315&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;18,601,465&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;18,874,352&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;61%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px; TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;div style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Dilutive&#xd;  
                    effect of share-based awards:&lt;/font&gt;&#xd;   
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;51,547&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;61%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px; TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;div style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;  
                    average number of common shares outstanding -&#xd; 
                    dilutive&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,371,315&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;18,653,012&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;18,874,352&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;61%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px; TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;div style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;    
                    (loss) earnings per common share attributable&#xd; 
                    to Build-A-Bear&lt;/font&gt; &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Workshop,&#xd;  
                    Inc, stockholders:&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.98&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.01&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.66&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;61%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd; 
                    (loss) earnings per common share attributable&#xd; 
                    to Build-A-Bear&lt;/font&gt; &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Workshop,&#xd;  
                    Inc, stockholders&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.98&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.01&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &amp;#160;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.66&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd; 
          calculating diluted earnings per share for fiscal 2011,&#xd; 
          2010 and 2009, options to purchase 1,210,816, 627,456 and&#xd;   
          805,347, respectively, shares of common stock were&#xd; 
          outstanding at the end of the period, but were not&#xd; 
          included in the computation of diluted earnings per share&#xd;   
          due to their anti-dilutive effect under provisions of ASC&#xd;   
          260-10.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Due&#xd;  
          to the net loss in fiscal 2011 and fiscal 2009, the&#xd;  
          denominator for diluted earnings per common share is the&#xd;  
          same as the denominator for basic earnings per common&#xd;    
          share for those periods because the inclusion of stock&#xd;     
          options and unvested restricted shares would be&#xd;   
          anti-dilutive.&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;</us-gaap:EarningsPerShareTextBlock>   
  <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-149&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;    
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(13)&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Stock&#xd; 
                  Incentive Plans&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd; 
          April&amp;#160;3, 2000, the Company adopted the 2000 Stock&#xd;    
          Option Plan (the Plan).&amp;#160;&amp;#160;In 2003, the Company&#xd;    
          adopted the Build-A-Bear Workshop, Inc. 2002 Stock&#xd; 
          Incentive Plan, in 2004, the Company adopted the&#xd;    
          Build-A-Bear Workshop, Inc. 2004 Stock&lt;/font&gt; &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Incentive&#xd;     
          Plan and in 2009, the Company amended and restated the&#xd;     
          Build-A-Bear Workshop, Inc. 2004 Stock Incentive Plan&#xd;    
          (collectively, the Plans).&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Under&#xd;    
          the Plans, as amended, from January&amp;#160;3, 2009, up to&#xd;     
          3,230,000&amp;#160;shares of common stock were reserved and&#xd;     
          may be granted to employees and nonemployees of the&#xd;  
          Company.&amp;#160;&amp;#160;The Plan allows for the grant of&#xd; 
          incentive stock options, nonqualified stock options,&#xd;   
          stock appreciation rights (SAR) and restricted&#xd;  
          stock.&amp;#160;&amp;#160;Options granted under the Plan expire&#xd;    
          no later than 10&amp;#160;years from the date of the&#xd;   
          grant.&amp;#160;&amp;#160;The exercise price of each incentive&#xd;   
          stock option shall not be less than 100% of the fair&#xd;   
          value of the stock subject to the option on the date the&#xd;  
          option is granted.&amp;#160;&amp;#160;The exercise price of all&#xd;    
          options shall be the fair market value on the date of the&#xd;   
          grant. The vesting provision of individual options is at&#xd;  
          the discretion of the compensation committee of the board&#xd;   
          of directors and generally ranges from one to four&#xd; 
          years.&amp;#160;&amp;#160;Each share of stock awarded pursuant to&#xd; 
          an option or subject to the exercised portion of a SAR&#xd;     
          reduces the number of shares available by one&#xd; 
          share.&amp;#160;&amp;#160;Each share of stock awarded pursuant to&#xd; 
          any other stock-based awards, including restricted stock&#xd;  
          grants, reduces the number of shares available by 1.27&#xd;     
          shares.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-150&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(a)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Stock&#xd; 
                  Options&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          following table is a summary of the balance and activity&#xd;  
          for the Plans related to stock options for the periods&#xd;     
          presented:&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Number&#xd;   
                      of&lt;/font&gt;&lt;/font&gt;&#xd; 
                    &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Shares&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                      &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd; 
                        &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Weighted&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&#xd;   
                      &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Average&lt;/font&gt;&lt;/font&gt;&#xd;  
                    &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Exercise&#xd;   
                    Price&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                      &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd; 
                        &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;   
                          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Weighted&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&#xd;     
                        &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Average&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&#xd;    
                      &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Remaining&lt;/font&gt;&lt;/font&gt;&#xd;    
                    &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Contractual&#xd; 
                    Term&lt;/font&gt;&#xd;   
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                      &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd; 
                        &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;   
                          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Aggregate&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&#xd; 
                        &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Intrinsic&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&#xd; 
                      &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Value&lt;/font&gt;&lt;/font&gt;&#xd;     
                    &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(in&#xd;   
                    thousands)&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Outstanding,&#xd; 
                    January 3, 2009&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;354,772&amp;#160;&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;15.98&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Granted&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;480,967&amp;#160;&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,210,816&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;8.49&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7.1&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,480&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;48%&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;48%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Options&#xd;     
                    Exercisable As Of:&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;48%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;December&#xd;  
                    31, 2011&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;480,814&amp;#160;&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;12.18&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5.1&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;729&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          expense recorded related to options granted during fiscal&#xd;   
          2011 was determined using the Black-Scholes option&#xd; 
          pricing model and the provisions of Staff Accounting&#xd;   
          Bulletin (SAB) 107 and 110, which allow the use of a&#xd;   
          simplified method to estimate the expected term of&#xd; 
          &amp;#8220;plain vanilla&amp;#8221; options. The assumptions used&#xd; 
          in the option pricing model during fiscal 2011 were:&#xd;   
          (a)&amp;#160;dividend yield of 0%; (b)&amp;#160;volatility of&#xd;  
          65%; (c)&amp;#160;risk-free interest rates ranging from 1.2%&#xd; 
          to 2.5%; and (d)&amp;#160;an expected life of&#xd; 
          6.25&amp;#160;years.&amp;#160;&amp;#160;The grant date fair value of&#xd;    
          options granted in 2011 was approximately $1.2&#xd;  
          million.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          assumptions used in the option pricing model during&#xd;  
          fiscal 2010 were: (a)&amp;#160;dividend yield of 0%;&#xd;   
          (b)&amp;#160;volatility of 65%; (c)&amp;#160;risk-free interest&#xd;    
          rates ranging from 2.1% to 3.4%; and (d)&amp;#160;an expected&#xd;  
          life of 6.25&amp;#160;years.&amp;#160;&amp;#160;The assumptions used&#xd;    
          in the option pricing model during fiscal 2009 were:&#xd;   
          (a)&amp;#160;dividend yield of 0%; (b)&amp;#160;volatility of&#xd;  
          65%; (c)&amp;#160;risk-free interest rates ranging from 2.3%&#xd; 
          to 3.1%; and (d)&amp;#160;an expected life of&#xd; 
          6.25&amp;#160;years.&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          total intrinsic value of options exercised in fiscal 2011&#xd;   
          and fiscal 2010 was approximately $0.1 and $0.2&#xd;   
          million.&amp;#160;&amp;#160;No options were exercised in&#xd;  
          2009.&amp;#160;&amp;#160;The Company generally issues new shares&#xd;     
          to satisfy option exercises.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;     
          available for future option, non-vested stock and&#xd;     
          restricted stock grants were 1,104,894 and 1,877,010 at&#xd; 
          the end of 2011 and 2010, respectively.&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-151&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 24.45pt&quot;&gt;&#xd;   
                &lt;div&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(b)&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Restricted&#xd; 
                  Stock&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          following table is a summary of the balance and activity&#xd;  
          for the Plans related to unvested restricted stock&#xd; 
          granted as compensation to employees and directors for&#xd;     
          the periods presented:&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Number&#xd;   
                      of&lt;/font&gt;&lt;/font&gt;&#xd; 
                    &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Shares&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                      &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd; 
                        &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;   
                          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Weighted&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&#xd;     
                        &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Average&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&#xd;    
                      &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Grant&#xd;    
                      Date&lt;/font&gt;&lt;/font&gt;&#xd;   
                    &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Fair&#xd;    
                    Value&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Outstanding,&#xd; 
                    January 3, 2009&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;713,756&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;13.82&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Granted&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,144,343&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4.72&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Vested&lt;/font&gt;&#xd;   
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;294,545&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;12.47&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Forfeited&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;113,246&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right; PADDING-BOTTOM: 2px&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;9.72&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;168,267&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right; PADDING-BOTTOM: 2px&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5.68&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;66%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Outstanding,&#xd; 
                    December 31, 2011&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,438,131&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right; PADDING-BOTTOM: 4px&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5.85&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          vesting date fair value of shares that vested in 2011,&#xd;     
          2010 and 2009 was $2.5 million, $2.6 million and $1.6&#xd;    
          million, respectively.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;During&#xd;     
          2011, 455,640 shares of non-vested restricted stock were&#xd;  
          granted to employees of the Company.&amp;#160;&amp;#160;The&#xd;     
          shares vest over a period of four years from the grant&#xd;     
          date at a grant date fair values ranging from $5.31 to&#xd;     
          $7.94.&amp;#160;&amp;#160;Various members of the Company&amp;#8217;s&#xd;    
          board of directors were granted an additional 77,151&#xd;   
          shares in the aggregate of non-vested restricted stock as&#xd;   
          compensation for services.&amp;#160;&amp;#160;The shares were&#xd;  
          issued subject to a restriction of continued service on&#xd; 
          the board of directors and all restrictions lapse one&#xd;    
          year from the grant date or upon a director&amp;#8217;s&#xd; 
          retirement upon the completion of his or her term, if&#xd;    
          earlier.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;During&#xd;     
          2010, 402,656 shares of non-vested restricted stock were&#xd;  
          granted to employees of the Company.&amp;#160;&amp;#160;The&#xd;     
          shares vest over a period of four years from the grant&#xd;     
          date at grant date fair values ranging from $5.94 to&#xd;   
          $9.64.&amp;#160;&amp;#160;Various members of the Company&amp;#8217;s&#xd;    
          board of directors were granted an additional 83,646&#xd;   
          shares in the aggregate of non-vested restricted stock as&#xd;   
          compensation for services.&amp;#160;&amp;#160;The shares were&#xd;  
          issued subject to a restriction of continued service on&#xd; 
          the board of directors and all restrictions lapse one&#xd;    
          year from the grant date or upon a director&amp;#8217;s&#xd; 
          retirement upon the completion of his or her term, if&#xd;    
          earlier.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;During&#xd;     
          2009, 564,045 shares of non-vested restricted stock were&#xd;  
          granted to employees of the Company.&amp;#160;&amp;#160;The&#xd;     
          shares vest over a period of four years from the grant&#xd;     
          date at grant date fair values ranging from $4.41 to&#xd;   
          $5.14.&amp;#160;&amp;#160;An additional 460,990 shares were&#xd;     
          granted to certain employees at grant date fair values&#xd;     
          ranging from of $4.25 to $4.49.&amp;#160;&amp;#160;These shares&#xd;    
          cliff vest three years from the grant&#xd;   
          date.&amp;#160;&amp;#160;Various members of the Company&amp;#8217;s&#xd;   
          board of directors were granted an additional 119,308&#xd;    
          shares in the aggregate of non-vested restricted stock as&#xd;   
          compensation for services.&amp;#160;&amp;#160;The shares were&#xd;  
          issued subject to a restriction of continued service on&#xd; 
          the board of directors and all restrictions lapse one&#xd;    
          year from the grant date or upon a director&amp;#8217;s&#xd; 
          retirement upon the completion of his or her term, if&#xd;    
          earlier.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          aggregate unearned compensation expense related to&#xd; 
          options and restricted stock was $6.5 million as of&#xd;  
          December 31, 2011.&amp;#160;&amp;#160;Based on the vesting&#xd;    
          provisions of the underlying equity instruments, future&#xd; 
          compensation expense related to previously issued options&#xd;   
          and restricted stock at December 31, 2011 will be as&#xd;   
          follows (in thousands):&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,507&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,485&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2014&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,700&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2015&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;787&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;6,479&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          outstanding non-vested restricted stock is included in&#xd;     
          the number of outstanding shares on the face of the&#xd;  
          consolidated balance sheets, but is treated as&#xd;  
          outstanding stock options for accounting&#xd; 
          purposes.&amp;#160;&amp;#160;The shares of non-vested restricted&#xd;     
          stock, accounted for as options, are included in the&#xd;   
          calculation of diluted earnings per share using the&#xd;  
          two-class, with the proceeds equal to the sum of&#xd;    
          unrecognized compensation cost.&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock> 
  <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-152&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;  
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 36pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;&amp;#160;(14)&lt;/font&gt;&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-WEIGHT: bold&quot;&gt;Stockholders&amp;#8217;&#xd;     
                  Equity&lt;/font&gt;&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          following table summarizes the changes in outstanding&#xd;    
          shares of common stock for fiscal 2009, 2010 and&#xd;    
          2011:&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Common&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Stock&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;     
                    as of January 3, 2009&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;19,478,750&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 2px; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;     
                    issued under employee stock plans, net of&#xd;  
                    shares withheld in lieu of tax&#xd; 
                    withholding&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;968,593&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;  
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;     
                    as of January 2, 2010&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;20,447,343&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;  
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;     
                    issued under employee stock plans, net of&#xd;  
                    shares withheld in lieu of tax&#xd; 
                    withholding&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;318,045&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 2px; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Repurchase&#xd;    
                    of shares&lt;/font&gt;&#xd;   
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,133,765&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;     
                    as of January 1, 2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;19,631,623&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;  
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;     
                    issued under employee stock plans, net of&#xd;  
                    shares withheld in lieu of tax&#xd; 
                    withholding&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;302,007&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 2px; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Repurchase&#xd;    
                    of shares&lt;/font&gt;&#xd;   
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,528,360&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;     
                    as of December 31, 2011&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,405,270&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>     
  <us-gaap:CompensationAndEmployeeBenefitPlansTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-153&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(15)&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Employee&#xd;    
                  Benefit Plans&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
          &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;401(k)&#xd;    
          Savings Plan&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;During&#xd;     
          2000, the Company established a defined contribution plan&#xd;   
          that conforms to IRS provisions for 401(k)&#xd;   
          plans.&amp;#160;&amp;#160;The Build-A-Bear Workshop, Inc.&#xd;   
          Employees Savings Trust covers associates who work&#xd; 
          1,000&amp;#160;hours or more in a year and have attained&#xd;  
          age&amp;#160;21.&amp;#160;&amp;#160;The Company, at the discretion of&#xd;     
          its board of directors, can provide for a Company match&#xd; 
          on the first 6% of employee deferrals.&amp;#160;&amp;#160;For&#xd;  
          2011, the Company provided a match of 30% on the first 6%&#xd;   
          of employee deferrals totaling $0.3&#xd; 
          million.&amp;#160;&amp;#160;For 2010, the Company provided a&#xd; 
          match of 25% on the first 6% of employee deferrals&#xd; 
          totaling $0.3 million.&amp;#160;&amp;#160;In 2009, the Company&#xd;   
          provided a match of 15% on the first 6% of employee&#xd;  
          deferrals totaling $0.2 million.&amp;#160;&amp;#160;The Company&#xd;    
          match vests over the first five years of&#xd; 
          employment.&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;</us-gaap:CompensationAndEmployeeBenefitPlansTextBlock>  
  <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-154&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;    
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(16)&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Related-Party&#xd;    
                  Transactions&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company bought fixtures for new stores and furniture for&#xd;  
          the corporate offices from a related&#xd;  
          party.&amp;#160;&amp;#160;The total payments to this related&#xd; 
          party for fixtures and furniture amounted to $0.5&#xd;     
          million, $0.6 million and $0.1 million, in 2011, 2010 and&#xd;   
          2009, respectively.&amp;#160;&amp;#160;The total amount due to&#xd;   
          this related party as of December 31, 2011 and&#xd;  
          January&amp;#160;1, 2011 was $-0- and $0.1 million,&#xd;  
          respectively.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company made charitable contributions of $2.4 million,&#xd;     
          $2.8 million and $0.9 million in 2011, 2010 and 2009,&#xd;    
          respectively, to charitable foundations controlled by&#xd;    
          certain executive officers of the&#xd;    
          Company.&amp;#160;&amp;#160;Substantially all of the&#xd;   
          contributions are collected from guests at the point of&#xd; 
          sale via pin pad prompts or as a portion of the proceeds&#xd;  
          of specifically identified products.&amp;#160;&amp;#160;The&#xd;     
          foundations support a variety of children&amp;#8217;s causes,&#xd;  
          domestic animal shelters, disaster relief and other&#xd;  
          concerns.&amp;#160;&amp;#160;The foundations distribute grants to&#xd; 
          qualifying charitable organizations based upon decisions&#xd;  
          of their respective contribution committees most of whose&#xd;   
          members are employees of the Company.&amp;#160;&amp;#160;The&#xd; 
          total due to the charitable foundations as of December&#xd;     
          31, 2011 and January&amp;#160;1, 2011 was $0.5 million and&#xd;    
          $0.6 million, respectively.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock> 
  <us-gaap:EquityMethodInvestmentsDisclosureTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-155&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;   
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(17)&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Investment&#xd; 
                  in Affiliate&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company holds a minority interest in Ridemakerz, LLC,&#xd;    
          which is accounted for under the equity&#xd;     
          method.&amp;#160;&amp;#160;Ridemakerz has developed a wholesale&#xd;    
          toy product line and selectively operates interactive&#xd;    
          retail stores, primarily in tourist locations that allow&#xd;  
          children and families to build and customize their own&#xd;     
          personalized cars.&amp;#160;&amp;#160;From 2006 through 2008, the&#xd; 
          Company invested $5.5 million in cash and entered into a&#xd;  
          series of agreements whereby the Company agreed to&#xd; 
          perform advisory and operational support services for&#xd;    
          Ridemakerz in exchange for additional&#xd;   
          equity.&amp;#160;&amp;#160;The Company received a total of $3.6&#xd;    
          million in equity in exchange for support services&#xd; 
          provided in fiscal 2007 through 2009.&amp;#160;&amp;#160;As of&#xd;   
          December 31, 2011, the Company retained an ownership&#xd;   
          interest of approximately 15%.&amp;#160;&amp;#160;Under the&#xd;     
          current agreements, as of the balance sheet date, the&#xd;    
          Company could own up to approximately 24% of fully&#xd; 
          diluted equity in Ridemakerz.&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd; 
          2006, the Company also purchased a call option from a&#xd;    
          group of other Ridemakerz investors for $150,000 for&#xd;   
          1.25&amp;#160;million Ridemakerz common units at an exercise&#xd; 
          price of $1.25 per unit.&amp;#160;&amp;#160;The call option was&#xd;    
          immediately exercisable and expires April&amp;#160;30,&#xd;     
          2012.&amp;#160;&amp;#160;Simultaneously, the Company granted a&#xd;   
          put option to the same group of investors for&#xd; 
          1.25&amp;#160;million common units at an exercise price of&#xd;    
          $0.50 per unit.&amp;#160;&amp;#160;The put option was exercised&#xd;    
          on all 1.25 million shares on February 13,&#xd;   
          2012.&amp;#160;&amp;#160;After the exercise, the Company&amp;#8217;s&#xd;    
          ownership interest was approximately&#xd;  
          18%.&amp;#160;&amp;#160;Under the current agreements, as of the&#xd;    
          exercise date, the Company could own up to approximately&#xd;  
          24% of fully diluted equity in Ridemakerz.&lt;/font&gt;&#xd; 
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd; 
          fiscal 2009, the Company recorded non-cash pre-tax loss&#xd; 
          allocations of $7.5 million.&amp;#160;&amp;#160;In the 2009&#xd;     
          fourth quarter, the Company determined that its&#xd;   
          investment in Ridemakerz had experienced an other than&#xd;     
          temporary decline in its fair value due to continued&#xd;   
          significant losses and uncertainty as to the ultimate&#xd;    
          results of their restructuring.&amp;#160;&amp;#160;Accordingly,&#xd;    
          an additional non-cash charge of $1.0 million was&#xd;     
          recorded.&amp;#160;&amp;#160;Additionally, the Company wrote-off&#xd;     
          $1.1 million in receivables from&#xd;   
          Ridemakerz.&amp;#160;&amp;#160;The combination of these charges&#xd;    
          reduced the book value of the Company&amp;#8217;s investment&#xd; 
          to zero.&amp;#160;&amp;#160;All of these charges are included in&#xd;     
          &amp;#8220;Losses from investment in affiliate&amp;#8221; in the&#xd;     
          Consolidated Statements of Operations and are part of the&#xd;   
          Retail segment.&amp;#160;&amp;#160;No income or loss allocations,&#xd; 
          impairments or other charges related to Ridemakerz were&#xd; 
          recorded in fiscal 2011 or 2010&lt;/font&gt;&#xd;     
        &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;As&#xd; 
          of December 31, 2011 and January&amp;#160;1, 2011,&#xd; 
          outstanding receivables from Ridemakerz were $-0-.&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;</us-gaap:EquityMethodInvestmentsDisclosureTextBlock>     
  <us-gaap:ConcentrationRiskDisclosureTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-156&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;  
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(18)&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Major&#xd; 
                  Vendors&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Three&#xd;    
          vendors, each of whose primary manufacturing facilities&#xd; 
          are located in China, accounted for approximately 81%,&#xd;     
          73% and 80% of inventory purchases in 2011, 2010 and&#xd;   
          2009, respectively.&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;</us-gaap:ConcentrationRiskDisclosureTextBlock>    
  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-157&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd; 
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(19)&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Segment&#xd;   
                  Information&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company&amp;#8217;s operations are conducted through three&#xd;    
          operating segments consisting of retail, international&#xd;     
          franchising, and commercial.&amp;#160;&amp;#160;The retail&#xd;    
          segment includes the operating activities of&#xd;     
          company-owned stores in the United States, Canada, the&#xd;     
          United Kingdom, Ireland, France and other retail delivery&#xd;   
          operations, including the Company&amp;#8217;s web store,&#xd;  
          temporary stores and non-traditional store locations such&#xd;   
          as baseball ballparks.&amp;#160;&amp;#160;The international&#xd;     
          franchising segment includes the licensing activities of&#xd;  
          the Company&amp;#8217;s franchise agreements with store&#xd; 
          locations in Europe, Asia, Australia, Africa, the Middle&#xd;  
          East, Mexico and South America.&amp;#160;&amp;#160;The commercial&#xd; 
          segment has been established to market the naming and&#xd;    
          branding rights of the Company&amp;#8217;s intellectual&#xd; 
          properties for third party use.&amp;#160;&amp;#160;The operating&#xd;     
          segments have discrete sources of revenue, different&#xd;   
          capital structures and different cost&#xd;   
          structures.&amp;#160;&amp;#160;These operating segments represent&#xd; 
          the basis on which the Company&amp;#8217;s chief operating&#xd;    
          decision maker regularly evaluates the business in&#xd; 
          assessing performance, determining the allocation of&#xd;   
          resources and the pursuit of future growth&#xd;   
          opportunities.&amp;#160;&amp;#160;Accordingly, the Company has&#xd;   
          determined that each of its operating segments represent&#xd;  
          one reportable segment.&amp;#160;&amp;#160;The reportable&#xd;   
          segments follow the same accounting policies used for the&#xd;   
          Company&amp;#8217;s consolidated financial&#xd;   
          statements.&amp;#160;&amp;#160;Following is a summary of the&#xd; 
          financial information for the Company&amp;#8217;s reporting&#xd;     
          segments (in thousands):&lt;/font&gt;&#xd;   
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;International&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 2px solid&quot;&gt;&#xd;    
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,943&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd; 
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              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;48%&quot; style=&quot;PADDING-LEFT: 3%&quot;&gt;&#xd;   
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                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;12,137&lt;/font&gt;&#xd; 
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                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
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                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;48%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;    
                    Assets as of:&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;48%&quot; style=&quot;PADDING-LEFT: 3%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;December&#xd;  
                    31, 2011&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;229,190&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;9,877&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,504&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;241,571&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;48%&quot; style=&quot;PADDING-LEFT: 3%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;January&#xd; 
                    1, 2011&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;263,193&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;9,647&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,954&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;275,794&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;  
          Company&amp;#8217;s reportable segments are primarily&#xd;    
          determined by the types of products and services that&#xd;    
          they offer.&amp;#160;&amp;#160;Each reportable segment may&#xd;    
          operate in many geographic areas.&amp;#160;&amp;#160;Revenues are&#xd; 
          recognized in the geographic areas based on the location&#xd;  
          of the customer or franchisee.&amp;#160;&amp;#160;The following&#xd;    
          schedule is a summary of the Company&amp;#8217;s sales to&#xd;   
          external customers and long-lived assets by geographic&#xd;     
          area (in thousands):&lt;/font&gt;&#xd;    
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;North&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
                &lt;/td&gt;&#xd;   
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                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd; 
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;48%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
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                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd; 
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
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                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
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                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;  
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                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
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                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
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                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
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                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,618&lt;/font&gt;&#xd;     
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                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;395,906&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;48%&quot; style=&quot;PADDING-LEFT: 3%&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Property&#xd;  
                    and equipment, net&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;87,860&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;13,184&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;10%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;101,044&lt;/font&gt;&#xd;  
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;For&#xd;  
          purposes of this table only:&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-158&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;(1)&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;North&#xd;  
                  America includes the United States, Canada,&#xd;  
                  Puerto Rico and Mexico&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-159&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;    
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;(2)&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Europe&#xd;   
                  includes the United Kingdom, Ireland, franchise&#xd; 
                  businesses in Europe and, prior to 2011,&#xd;    
                  Company-owned stores in France&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-160&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;    
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;(3)&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Other&#xd;  
                  includes franchise businesses outside of North&#xd;     
                  America and Europe&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;</us-gaap:SegmentReportingDisclosureTextBlock>  
  <us-gaap:SubsequentEventsTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;table align=&quot;center&quot; border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;hangingindent-161&quot; width=&quot;100%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd; 
            &lt;tr valign=&quot;top&quot; style=&quot;LINE-HEIGHT: 1.25;&quot;&gt;&#xd;   
              &lt;td style=&quot;WIDTH: 27pt&quot;&gt;&#xd;     
                &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;(20)&lt;/font&gt;&#xd;   
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
              &lt;td&gt;&#xd;     
                &lt;div align=&quot;left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Subsequent&#xd; 
                  Event&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/td&gt;&#xd; 
            &lt;/tr&gt;&#xd;    
          &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd; 
          February 23, 2012, the Company announced the extension of&#xd;   
          its previously announced $50 million share repurchase&#xd;    
          program until March 31, 2013, subject to further&#xd;    
          extension by the Company&amp;#8217;s Board of&#xd; 
          Directors.&amp;#160;&amp;#160;The Company currently intends to&#xd;   
          purchase up to $50 million of its common stock in the&#xd;    
          open market (including through 10b5-1 plans), through&#xd;    
          privately negotiated transactions or through an&#xd;   
          accelerated repurchase transaction.&amp;#160;&amp;#160;The&#xd;    
          primary source of funding for the program is expected to&#xd;  
          be cash on hand.&amp;#160;&amp;#160;The timing and amount of&#xd; 
          share repurchases, if any, will depend on price, market&#xd; 
          conditions, applicable regulatory requirements, and other&#xd;   
          factors.&amp;#160;&amp;#160;The program does not require the&#xd; 
          Company to repurchase any specific number of shares and&#xd; 
          may be modified, suspended or terminated at any time&#xd;   
          without prior notice.&amp;#160;&amp;#160;Shares repurchased under&#xd; 
          the program will be subsequently retired.&amp;#160;&amp;#160;As&#xd;    
          of March 12, 2011, there was $8.7 million of availability&#xd;   
          remaining under the program.&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;</us-gaap:SubsequentEventsTextBlock>   
  <us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock contextRef="c2_From2Jan2011To31Dec2011">&lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
          &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Schedule&#xd; 
          II &amp;#8211; Valuation and Qualifying Accounts&lt;/font&gt;&#xd;  
        &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;80%&quot; style=&quot;FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman&quot;&gt;&#xd;     
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;  
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd; 
                    as of January 1, 2011&lt;/font&gt;&#xd;     
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;561&lt;/font&gt;&#xd;   
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;  
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Charged&#xd; 
                    to cost and expenses&lt;/font&gt;&#xd;    
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;15,565&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;  
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Charged&#xd; 
                    to other accounts&lt;/font&gt;&#xd; 
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 2px; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Deductions&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
              &lt;tr style=&quot;background-color: #C0FFFF;&quot;&gt;&#xd;     
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;83%&quot; style=&quot;PADDING-BOTTOM: 4px; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt&quot;&gt;&#xd;   
                  &lt;div style=&quot;LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                    &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd; 
                    as of December 31, 2011&lt;/font&gt;&#xd;  
                  &lt;/div&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 4px&quot;&gt;&#xd;     
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td valign=&quot;bottom&quot; width=&quot;14%&quot; style=&quot;BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;16,126&lt;/font&gt;&#xd; 
                &lt;/td&gt;&#xd;   
                &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 4px&quot;&gt;&#xd; 
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;     
                &lt;/td&gt;&#xd;   
              &lt;/tr&gt;&#xd; 
            &lt;/table&gt;&lt;br/&gt;</us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock>   
</xbrl>