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Accordingly, the Company classifies its DVD assets in &#8220;Non-current content assets, net&#8221; on the Consolidated Balance Sheets.  The acquisition of DVD content assets, net of changes in related liabilities, is classified within \"Net cash provided by (used in) investing activities\" on the Consolidated Statements of Cash Flows because the DVD content assets are considered a productive asset.  Other companies in the in-home entertainment video industry classify these cash flows as operating activities.  The Company amortizes its direct purchase DVDs on an accelerated basis over their estimated useful lives, which range from </font><font style=\"font-family:inherit;font-size:10pt;\">one</font><font style=\"font-family:inherit;font-size:10pt;\"> year to </font><font style=\"font-family:inherit;font-size:10pt;\">two</font><font style=\"font-family:inherit;font-size:10pt;\"> years.  The Company also obtains DVD content through revenue sharing agreements with studios and other content providers.  Revenue sharing obligations are expensed as incurred based on shipments. </font></div></div>"}]},{"name":"rpt:f-792","factDimensions":{"xbrl:concept":"nflx:FairValueDisclosureAvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashTableTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The following tables summarize, by major security type, the Company&#8217;s assets that are measured at fair value on a recurring basis and are categorized using the fair value hierarchy and where they are classified on the Consolidated Balance Sheets.</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"28\" rowspan=\"1\"></td></tr><tr><td style=\"width:26%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:8%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:9%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:8%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:5%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"27\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of December 31, 2016</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Amortized</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Cost</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Gross</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Unrealized</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Gains</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Gross</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Unrealized</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Losses</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Estimated</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Fair&#160;Value</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Cash and cash equivalents </font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Short-term investments</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Non-current assets (1)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"27\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Cash</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,267,523</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,267,523</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,264,126</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,397</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Level 1 securities:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Money market funds</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">204,967</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">204,967</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">203,450</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,517</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Level 2 securities:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Corporate debt securities</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">199,843</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">110</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(731</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">199,222</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">199,222</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Government securities</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">35,944</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(128</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">35,816</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">35,816</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Certificate of deposit</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">9,833</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">9,833</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">9,833</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Agency securities</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">21,563</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(228</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">21,335</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">21,335</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,739,673</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">110</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1,087</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,738,696</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,467,576</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">266,206</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,914</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"28\" rowspan=\"1\"></td></tr><tr><td style=\"width:26%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:9%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:8%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:8%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:8%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"27\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of December 31, 2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Amortized</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Cost</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Gross</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Unrealized</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Gains</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Gross</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Unrealized</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Losses</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Estimated</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Fair&#160;Value</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Cash and cash equivalents </font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Short-term investments</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Non-current assets (1)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"27\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Cash</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,708,220</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,708,220</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,706,592</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,628</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Level 1 securities:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Money market funds</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">107,199</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">107,199</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">102,738</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,461</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Level 2 securities:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Corporate debt securities</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">240,867</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">154</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(409</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">240,612</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">240,612</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Government securities</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">235,252</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1,046</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">234,206</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">234,206</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Agency securities</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">26,576</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(9</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">26,567</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">26,567</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,318,114</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">154</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1,464</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,316,804</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,809,330</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">501,385</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6,089</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-left:4px;padding-top:8px;text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1) Primarily restricted cash that is related to workers compensation deposits and letter of credit agreements.</font></div></div>"}]},{"name":"rpt:f-793","factDimensions":{"xbrl:concept":"nflx:ScheduleOfContentLibraryTableTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Content assets consisted of the following:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;text-align:center;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"8\" rowspan=\"1\"></td></tr><tr><td style=\"width:77%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:9%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:9%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of December 31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:1px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:13px;text-indent:-14px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Licensed content, net</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">9,595,315</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6,827,119</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:1px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:13px;text-indent:-14px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Produced content, net</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:1px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:13px;text-indent:-14px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Released, less amortization</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">335,400</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">61,515</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:1px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:13px;text-indent:-14px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In production</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,010,463</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">279,013</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:1px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:13px;text-indent:-14px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In development</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">34,215</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">24,651</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,380,078</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">365,179</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:1px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:13px;text-indent:-14px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">DVD, net</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">25,415</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">26,517</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">11,000,808</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">7,218,815</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Current content assets, net</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,726,307</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,905,998</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Non-current content assets, net</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">7,274,501</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,312,817</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-794","factDimensions":{"xbrl:concept":"nflx:ShortTermInvestmentsAndFairValueMeasurementTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Short-term Investments</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company&#8217;s investment policy is consistent with the definition of available-for-sale securities.  The Company does not buy and hold securities principally for the purpose of selling them in the near future.  The Company&#8217;s policy is focused on the preservation of capital, liquidity and return.  From time to time, the Company may sell certain securities but the objectives are generally not to generate profits on short-term differences in price.  The following tables summarize, by major security type, the Company&#8217;s assets that are measured at fair value on a recurring basis and are categorized using the fair value hierarchy and where they are classified on the Consolidated Balance Sheets.</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"28\" rowspan=\"1\"></td></tr><tr><td style=\"width:26%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:8%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:9%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:8%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:5%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"27\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of December 31, 2016</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Amortized</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Cost</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Gross</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Unrealized</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Gains</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Gross</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Unrealized</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Losses</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Estimated</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Fair&#160;Value</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Cash and cash equivalents </font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Short-term investments</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Non-current assets (1)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"27\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Cash</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,267,523</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,267,523</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,264,126</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,397</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Level 1 securities:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Money market funds</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">204,967</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">204,967</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">203,450</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,517</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Level 2 securities:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Corporate debt securities</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">199,843</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">110</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(731</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">199,222</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">199,222</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Government securities</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">35,944</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(128</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">35,816</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">35,816</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Certificate of deposit</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">9,833</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">9,833</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">9,833</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Agency securities</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">21,563</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(228</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">21,335</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">21,335</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,739,673</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">110</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1,087</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,738,696</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,467,576</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">266,206</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,914</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"28\" rowspan=\"1\"></td></tr><tr><td style=\"width:26%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:9%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:8%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:8%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:8%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"27\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of December 31, 2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Amortized</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Cost</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Gross</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Unrealized</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Gains</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Gross</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Unrealized</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Losses</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Estimated</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Fair&#160;Value</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Cash and cash equivalents </font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Short-term investments</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Non-current assets (1)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"27\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Cash</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,708,220</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,708,220</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,706,592</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,628</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Level 1 securities:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Money market funds</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">107,199</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">107,199</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">102,738</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,461</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Level 2 securities:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Corporate debt securities</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">240,867</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">154</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(409</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">240,612</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">240,612</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Government securities</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">235,252</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1,046</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">234,206</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">234,206</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Agency securities</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">26,576</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(9</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">26,567</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">26,567</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,318,114</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">154</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1,464</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,316,804</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,809,330</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">501,385</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6,089</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-left:4px;padding-top:8px;text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1) Primarily restricted cash that is related to workers compensation deposits and letter of credit agreements.</font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Fair value is a market-based measurement that should be determined based on the assumptions that market participants would use in pricing an asset or liability.  The hierarchy level assigned to each security in the Company&#8217;s available-for-sale portfolio and cash equivalents is based on its assessment of the transparency and reliability of the inputs used in the valuation of such instrument at the measurement date.  The fair value of available-for-sale securities and cash equivalents included in the Level 1 category is based on quoted prices that are readily and regularly available in an active market.  The fair value of available-for-sale securities included in the Level 2 category is based on observable inputs, such as quoted prices for similar assets at the measurement date; quoted prices in markets that are not active; or other inputs that are observable, either directly or indirectly.  These values were obtained from an independent pricing service and were evaluated using pricing models that vary by asset class and may incorporate available trade, bid and other market information and price quotes from well-established independent pricing vendors and broker-dealers.  The Company&#8217;s procedures include controls to ensure that appropriate fair values are recorded, such as comparing prices obtained from multiple independent sources.  See </font><font style=\"font-family:inherit;font-size:10pt;\">Note 4</font><font style=\"font-family:inherit;font-size:10pt;\"> to the consolidated financial statements for further information regarding the fair value of the Company&#8217;s senior notes.</font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Because the Company does not intend to sell the investments that are in an unrealized loss position and it is not likely that the Company will be required to sell any investments before recovery of their amortized cost basis, the Company does not consider those investments with an unrealized loss to be other-than-temporarily impaired at </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">.  There were no material other-than-temporary impairments or credit losses related to available-for-sale securities in the years ended December 31, </font><font style=\"font-family:inherit;font-size:10pt;\">2016</font><font style=\"font-family:inherit;font-size:10pt;\">, </font><font style=\"font-family:inherit;font-size:10pt;\">2015</font><font style=\"font-family:inherit;font-size:10pt;\"> or </font><font style=\"font-family:inherit;font-size:10pt;\">2014</font><font style=\"font-family:inherit;font-size:10pt;\">.</font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">There were no material gross realized gains or losses from the sale of available-for-sale investments in the years ended </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">, </font><font style=\"font-family:inherit;font-size:10pt;\">2015</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">2014</font><font style=\"font-family:inherit;font-size:10pt;\">.  Realized gains and losses and interest income are included in \"Interest and other income (expense)\" on the Consolidated Statements of Operations.</font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The estimated fair value of short-term investments by contractual maturity as of </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\"> is as follows:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"5\" rowspan=\"1\"></td></tr><tr><td style=\"width:84%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in&#160;thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Due within one year</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">61,833</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Due after one year and through 5 years</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">204,373</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total short-term investments</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">266,206</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-795","factDimensions":{"xbrl:concept":"nflx:StockholdersEquityAndStockBasedCompensationDisclosureTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Stockholders&#8217; Equity</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Stock Split</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In March 2015, the Company's Board of Directors adopted an amendment to the Company's Certificate of Incorporation, to increase the number of shares of capital stock the Company is authorized to issue from </font><font style=\"font-family:inherit;font-size:10pt;\">170,000,000</font><font style=\"font-family:inherit;font-size:10pt;\"> (</font><font style=\"font-family:inherit;font-size:10pt;\">160,000,000</font><font style=\"font-family:inherit;font-size:10pt;\"> shares of common stock and </font><font style=\"font-family:inherit;font-size:10pt;\">10,000,000</font><font style=\"font-family:inherit;font-size:10pt;\"> shares of preferred stock), par value </font><font style=\"font-family:inherit;font-size:10pt;\">$0.001</font><font style=\"font-family:inherit;font-size:10pt;\"> to </font><font style=\"font-family:inherit;font-size:10pt;\">5,000,000,000</font><font style=\"font-family:inherit;font-size:10pt;\"> (</font><font style=\"font-family:inherit;font-size:10pt;\">4,990,000,000</font><font style=\"font-family:inherit;font-size:10pt;\"> shares of common stock and 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Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:31%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"2\" rowspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Shares&#160;Available</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">for Grant</font></div></td><td rowspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"6\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Options Outstanding</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td rowspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" colspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Weighted- Average Remaining Contractual Term (in&#160;Years)</font></div></td><td rowspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" rowspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Aggregate</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Intrinsic&#160;Value</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in&#160;Thousands)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Number of</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Shares</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Weighted- Average Exercise Price <br clear=\"none\"/>(per Share)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2013</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">23,844,219</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">24,688,286</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">13.61</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Granted</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(3,819,011</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,819,011</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">57.55</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Exercised</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(5,661,880</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">10.81</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2014</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">20,025,208</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">22,845,417</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">21.65</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Granted</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(3,179,892</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,179,892</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">82.67</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Exercised</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(5,029,553</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">15.38</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2015</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">16,845,316</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">20,995,756</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">32.39</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Granted</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(3,555,363</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,555,363</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">102.03</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Exercised</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(2,113,772</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">17.48</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">13,289,953</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">22,437,347</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">44.83</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6.18</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,772,185</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Vested and exercisable at</font></div><div style=\"font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">22,437,347</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">44.83</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6.18</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,772,185</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The aggregate intrinsic value in the table above represents the total pretax intrinsic value (the difference between the Company&#8217;s closing stock price on the last trading day of </font><font style=\"font-family:inherit;font-size:10pt;\">2016</font><font style=\"font-family:inherit;font-size:10pt;\"> and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on the last trading day of </font><font style=\"font-family:inherit;font-size:10pt;\">2016</font><font style=\"font-family:inherit;font-size:10pt;\">.  This amount changes based on the fair market value of the Company&#8217;s common stock.  Total intrinsic value of options exercised for the years ended </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">, </font><font style=\"font-family:inherit;font-size:10pt;\">2015</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">2014</font><font style=\"font-family:inherit;font-size:10pt;\"> was </font><font style=\"font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;\">$189.2 million</font><font style=\"font-family:inherit;font-size:10pt;\">, </font><font style=\"font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;\">$368.4 million</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;\">$265.1 million</font><font style=\"font-family:inherit;font-size:10pt;\">, respectively.</font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Cash received from option exercises for the years ended </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">, </font><font style=\"font-family:inherit;font-size:10pt;\">2015</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">2014</font><font style=\"font-family:inherit;font-size:10pt;\"> was </font><font style=\"font-family:inherit;font-size:10pt;\">$37.0 million</font><font style=\"font-family:inherit;font-size:10pt;\">, </font><font style=\"font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;\">$78.0 million</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;\">$60.5 million</font><font style=\"font-family:inherit;font-size:10pt;\">, respectively.</font></div><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Stock-Based Compensation</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Stock options granted are exercisable for the full </font><font style=\"font-family:inherit;font-size:10pt;\">ten</font><font style=\"font-family:inherit;font-size:10pt;\"> year contractual term regardless of employment status.  The following table summarizes the assumptions used to value option grants using the lattice-binomial model and the valuation data:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"13\" rowspan=\"1\"></td></tr><tr><td style=\"width:58%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year&#160;Ended&#160;December&#160;31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2014</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Dividend yield</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">%</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">%</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">%</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Expected volatility</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">40% - 50%</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">36% - 53%</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">41% - 48%</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Risk-free interest rate</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1.57% - 2.04%</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2.03% - 2.29%</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2.39% - 2.83%</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Suboptimal exercise factor</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2.48</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2.47 - 2.48</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2.66 - 5.44</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Valuation data:</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Weighted-average fair value (per share)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">48.85</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">39.22</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">30.17</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total stock-based compensation expense (in thousands)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:9.5pt;\"><font style=\"font-family:inherit;font-size:9.5pt;\">173,675</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:9.5pt;\"><font style=\"font-family:inherit;font-size:9.5pt;\">124,725</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">115,239</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total income tax impact on provision (in thousands)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">65,173</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:9.5pt;\"><font style=\"font-family:inherit;font-size:9.5pt;\">47,125</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:9.5pt;\"><font style=\"font-family:inherit;font-size:9.5pt;\">43,999</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-align:left;text-indent:29px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company considers several factors in determining the suboptimal exercise factor, including the historical and estimated option exercise behavior and the employee groupings. Prior to January 1, 2015, the Company bifurcated its option grants into two employee groupings (executive and non-executive) to determine the suboptimal exercise factor. Beginning on January 1, 2015, the Company began aggregating employee groupings for its determination of the suboptimal exercise factor as the previous bifurcation into two groupings did not have a material impact on the fair value of the options granted.</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Prior to January 1, 2015, the Company's computation of expected volatility was based on a blend of historical volatility of its common stock and implied volatility of tradable forward call options to purchase shares of its common stock, as low trade volume of its tradable forward call options prior to 2011 precluded sole reliance on implied volatility. Beginning on January 1, 2015, expected volatility is based solely on implied volatility. The Company believes that implied volatility of publicly traded options in its common stock is more reflective of market conditions, and given consistently high trade volumes of the options, can reasonably be expected to be a better indicator of expected volatility than historical volatility of its common stock.</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In valuing shares issued under the Company&#8217;s employee stock option plans, the Company bases the risk-free interest rate on U.S. Treasury zero-coupon issues with terms similar to the contractual term of the options. The Company does not anticipate paying any cash dividends in the foreseeable future and therefore uses an expected dividend yield of&#160;</font><font style=\"font-family:inherit;font-size:10pt;\">zero</font><font style=\"font-family:inherit;font-size:10pt;\">&#160;in the option valuation model. The Company does not use a post-vesting termination rate as options are fully vested upon grant date.</font></div></div>"}]},{"name":"rpt:f-796","factDimensions":{"xbrl:concept":"nflx:StreamingContentLibraryPolicyPolicyTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Streaming Content </font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company acquires, licenses and produces content, including original programming, in order to offer members unlimited viewing of TV shows and films. The content licenses are for a fixed fee and specific windows of availability. Payment terms for certain content licenses and the production of content require more upfront cash payments relative to the amortization expense.  Payments for content, including additions to streaming assets and the changes in related liabilities, are classified within \"Net cash (used in) provided by operating activities\" on the Consolidated Statements of Cash Flows.</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">For licenses, the Company capitalizes the fee per title and records a corresponding liability at the gross amount of the liability when the license period begins, the cost of the title is known and the title is accepted and available for streaming. The portion available for streaming within </font><font style=\"font-family:inherit;font-size:10pt;\">one</font><font style=\"font-family:inherit;font-size:10pt;\"> year is recognized as &#8220;Current content assets, net&#8221; and the remaining portion as &#8220;Non-current content assets, net&#8221; on the Consolidated Balance Sheets. </font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">For productions, the Company capitalizes costs associated with the production, including development costs and direct costs. These amounts are included in \"Non-current content assets, net\" on the Consolidated Balance Sheets. Participations and residuals are expensed in line with the amortization of production costs. </font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Based on factors including historical and estimated viewing patterns, the Company amortizes the content assets (licensed and produced) in &#8220;Cost of revenues&#8221; on the Consolidated Statements of Operations over the shorter of each title's contractual window of availability or estimated period of use, beginning with the month of first availability. The amortization period typically ranges from </font><font style=\"font-family:inherit;font-size:10pt;\">six</font><font style=\"font-family:inherit;font-size:10pt;\"> months to </font><font style=\"font-family:inherit;font-size:10pt;\">five</font><font style=\"font-family:inherit;font-size:10pt;\"> years.  For content where the Company expects more upfront viewing, for instance due to additional merchandising and marketing efforts, the amortization is on an accelerated basis. The Company reviews factors impacting the amortization of the content assets on a regular basis. The Company's estimates related to these factors require considerable management judgment.&#160;  In the third quarter of 2016, the Company changed the amortization method of certain content given changes in estimated viewing patterns of this content.  The effect of this change in estimate was a </font><font style=\"font-family:inherit;font-size:10pt;\">$19.8 million</font><font style=\"font-family:inherit;font-size:10pt;\"> decrease in operating income and a </font><font style=\"font-family:inherit;font-size:10pt;\">$12.3 million</font><font style=\"font-family:inherit;font-size:10pt;\"> decrease in net income for the year ended December&#160;31, 2016. The effect on both basic earnings per share and diluted earnings per share was a decrease of </font><font style=\"font-family:inherit;font-size:10pt;\">$0.03</font><font style=\"font-family:inherit;font-size:10pt;\"> for the year ended December&#160;31, 2016.  Changes in estimates could have a significant impact on the Company's future results of operations.</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company's business model is subscription based as opposed to a model generating revenues at a specific title level.  Therefore, content assets, both licensed and produced are reviewed in aggregate at the operating segment level when an event or change in circumstances indicates a change in the expected usefulness of the content or that the fair value may be less than amortized cost.  To date, we have not identified any such event or changes in circumstances.  If such changes are identified in the future, these aggregated content assets will be stated at the lower of unamortized cost, net realizable value or fair value.  In addition, unamortized costs for assets that have been, or are expected to be, abandoned are written off.  No material write-down from unamortized cost was recorded in any of the periods presented.</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company has entered into certain licenses with collective management organizations, and are currently involved in negotiations with others who hold certain rights to music and other entertainment works \"publicly performed\" in connection with streaming content into various territories. Accruals for estimated license fees are recorded and then adjusted based on any changes in estimates. These amounts are included in the streaming content obligations. The results of these negotiations are uncertain and may be materially different from management's estimates.</font></div></div>"}]},{"name":"rpt:f-797","factDimensions":{"xbrl:concept":"us-gaap:AdvertisingCostsPolicyTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Marketing</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Marketing expenses consist primarily of advertising expenses and payments made to the Company&#8217;s partners, including device partners, MVPD's, mobile platforms and ISP's.  Advertising expenses include promotional activities such as digital and television advertising.  Advertising costs are expensed as incurred.</font></div></div>"}]},{"name":"rpt:f-798","factDimensions":{"xbrl:concept":"us-gaap:CommitmentsAndContingenciesDisclosureTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Commitments and Contingencies</font></div><div style=\"line-height:120%;padding-top:12px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Streaming Content</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">At </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">, the Company had </font><font style=\"font-family:inherit;font-size:10pt;\">$14.5 billion</font><font style=\"font-family:inherit;font-size:10pt;\"> of obligations comprised of </font><font style=\"font-family:inherit;font-size:10pt;\">$3.6 billion</font><font style=\"font-family:inherit;font-size:10pt;\"> included in \"Current content liabilities\" and </font><font style=\"font-family:inherit;font-size:10pt;\">$2.9 billion</font><font style=\"font-family:inherit;font-size:10pt;\"> of \"Non-current content liabilities\" on the Consolidated Balance Sheets and </font><font style=\"font-family:inherit;font-size:10pt;\">$8.0 billion</font><font style=\"font-family:inherit;font-size:10pt;\"> of obligations that are not reflected on the Consolidated Balance Sheets as they do not yet meet the criteria for asset recognition.</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"> At </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2015</font><font style=\"font-family:inherit;font-size:10pt;\">, the Company had </font><font style=\"font-family:inherit;font-size:10pt;\">$10.9 billion</font><font style=\"font-family:inherit;font-size:10pt;\"> of obligations comprised of </font><font style=\"font-family:inherit;font-size:10pt;\">$2.8 billion</font><font style=\"font-family:inherit;font-size:10pt;\"> included in \"Current content liabilities\" and  </font><font style=\"font-family:inherit;font-size:10pt;\">$2.0 billion</font><font style=\"font-family:inherit;font-size:10pt;\"> of \"Non-current content liabilities\" on the Consolidated Balance Sheets and </font><font style=\"font-family:inherit;font-size:10pt;\">$6.1 billion</font><font style=\"font-family:inherit;font-size:10pt;\"> of obligations that are not reflected on the Consolidated Balance Sheets as they do not yet meet the criteria for asset recognition.</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The expected timing of payments for these streaming content obligations is as follows:</font></div><div style=\"line-height:120%;text-align:center;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"8\" rowspan=\"1\"></td></tr><tr><td style=\"width:76%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:9%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of December 31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in&#160;thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Less than one year</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6,200,611</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,703,172</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Due after one year and through 3 years</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6,731,336</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5,249,147</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Due after 3 years and through 5 years</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,386,934</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">891,864</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Due after 5 years</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">160,606</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">58,048</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total streaming content obligations</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">14,479,487</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">10,902,231</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-indent:48px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;&#160;&#160;&#160;</font></div><div style=\"line-height:120%;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Streaming content obligations include amounts related to the acquisition, licensing and production of streaming content. Obligations that are in non-U.S. dollar currencies are translated to U.S. dollar at period end rates.  An obligation for the production of content includes non-cancelable commitments under creative talent and employment agreements.  An obligation for the acquisition and licensing of content is incurred at the time the Company enters into an agreement to obtain future titles. Once a title becomes available, a content liability is generally recorded on the Consolidated Balance Sheets. Certain agreements include the obligation to license rights for unknown future titles, the ultimate quantity and/or fees for which are not yet determinable as of the reporting date. Traditional film output deals, like the U.S. output deal with Disney, or certain TV series license agreements where the number of seasons to be aired is unknown, are examples of such license agreements.  The Company does not include any estimated obligation for these future titles beyond the known minimum amount.  However, the unknown obligations are expected to be significant. </font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:6px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Lease obligations</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company leases facilities under non-cancelable operating leases with various expiration dates through 2027.  Several lease agreements contain rent escalation clauses or rent holidays.  For purposes of recognizing minimum rental expenses on a straight-line basis over the terms of the leases, the Company uses the date of initial possession to begin amortization, which is generally when the Company enters the space and begins to make improvements in preparation for intended use.  For scheduled rent escalation clauses during the lease terms or for rental payments commencing at a date other than the date of initial occupancy, the Company records minimum rental expenses on a straight-line basis over the terms of the leases in the Consolidated Statements of Operations.  The Company has the option to extend or renew most of its leases which may increase the future minimum lease commitments.</font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Because the terms of the Company&#8217;s facilities lease agreements for its original Los Gatos, California headquarters site required the Company&#8217;s involvement in the construction funding of the buildings, the Company is the &#8220;deemed owner&#8221; (for accounting purposes only) of these buildings.  Accordingly, the Company recorded an asset of </font><font style=\"font-family:inherit;font-size:10pt;\">$40.7 million</font><font style=\"font-family:inherit;font-size:10pt;\">, representing the total costs of the buildings and improvements, including the costs paid by the lessor (the legal owner of the buildings), with corresponding liabilities.  Upon completion of construction of each building, the Company did not meet the sale-leaseback criteria for de-recognition of the building assets and liabilities.  Therefore the leases are accounted for as financing obligations. At </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">, the lease financing obligation balance was </font><font style=\"font-family:inherit;font-size:10pt;\">$29.2 million</font><font style=\"font-family:inherit;font-size:10pt;\">, the majority of which is recorded in &#8220;Other non-current liabilities,&#8221; on the Consolidated Balance Sheets.  The remaining future minimum payments under the lease financing obligation are </font><font style=\"font-family:inherit;font-size:10pt;\">$18.5 million</font><font style=\"font-family:inherit;font-size:10pt;\">.  The lease financing obligation balance at the end of the lease term will be approximately </font><font style=\"font-family:inherit;font-size:10pt;\">$21.8 million</font><font style=\"font-family:inherit;font-size:10pt;\"> which approximates the net book value of the buildings to be relinquished to the lessor.                                                                                                                                                                  </font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In addition to the lease financing obligation, future minimum lease payments include </font><font style=\"font-family:inherit;font-size:10pt;\">$530.2 million</font><font style=\"font-family:inherit;font-size:10pt;\"> as of </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\"> related to non-cancelable operating leases for the expanded headquarters in Los Gatos, California and the new office space in Los Angeles, California.</font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Future minimum payments under lease financing obligations and non-cancelable operating leases as of </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\"> are as follows:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"4\" rowspan=\"1\"></td></tr><tr><td style=\"width:85%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;\">Year Ending December&#160;31,</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Future</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Minimum</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Payments</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in&#160;thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2017</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">64,502</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2018</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">76,310</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2019</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">68,456</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2020</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">66,603</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2021</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">57,434</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Thereafter</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">307,535</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total minimum payments</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">640,840</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Rent expense associated with the operating leases was </font><font style=\"font-family:inherit;font-size:10pt;\">$53.1 million</font><font style=\"font-family:inherit;font-size:10pt;\">, </font><font style=\"font-family:inherit;font-size:10pt;\">$34.7 million</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">$26.6 million</font><font style=\"font-family:inherit;font-size:10pt;\"> for the years ended </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">, </font><font style=\"font-family:inherit;font-size:10pt;\">2015</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">2014</font><font style=\"font-family:inherit;font-size:10pt;\">, respectively.  </font></div><div style=\"line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:8px;text-align:left;padding-left:17px;text-indent:-16px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Legal Proceedings</font></div><div style=\"line-height:120%;padding-top:8px;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">From time to time, in the normal course of its operations, the Company is subject to litigation matters and claims, including claims relating to employee relations, business practices and patent infringement. Litigation can be expensive and disruptive to normal business operations. Moreover, the results of complex legal proceedings are difficult to predict and the Company's view of these matters may change in the future as the litigation and events related thereto unfold. The Company expenses legal fees as incurred. The Company records a provision for contingent losses when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated. An unfavorable outcome to any legal matter, if material, could have an adverse effect on the Company's operations or its financial position, liquidity or results of operations.</font></div><div style=\"line-height:120%;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company is involved in litigation matters not listed herein but does not consider the matters to be material either individually or in the aggregate at this time. The Company's view of the matters not listed may change in the future as the litigation and events related thereto unfold.</font></div></div>"}]},{"name":"rpt:f-799","factDimensions":{"xbrl:concept":"us-gaap:CompensationRelatedCostsPolicyTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Stock-Based Compensation</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company grants fully vested non-qualified stock options to its employees on a monthly basis.  As a result of immediate vesting, stock-based compensation expense is fully recognized on the grant date, and no estimate is required for post-vesting option forfeitures.</font></div></div>"}]},{"name":"rpt:f-800","factDimensions":{"xbrl:concept":"us-gaap:EarningsPerSharePolicyTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Basic earnings per share is computed using the weighted-average number of outstanding shares of common stock during the period.  Diluted earnings per share is computed using the weighted-average number of outstanding shares of common stock and, when dilutive, potential common shares outstanding during the period.  Potential common shares consist of incremental shares issuable upon the assumed exercise of stock options.</font></div></div>"}]},{"name":"rpt:f-801","factDimensions":{"xbrl:concept":"us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Foreign Currency</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The functional currency for the Company's subsidiaries is determined based on the primary economic environment in which the subsidiary operates.  The Company translates the assets and liabilities of its non-U.S. dollar functional currency subsidiaries into U.S. dollars using exchange rates in effect at the end of each period.  Revenues and expenses for these subsidiaries are translated using rates that approximate those in effect during the period.  Gains and losses from these translations are recognized in cumulative translation adjustment included in \"Accumulated other comprehensive loss\" in Stockholders&#8217; equity on the Consolidated Balance Sheets.</font></div><div style=\"line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Prior to January 1, 2015, the functional currency of certain of the Company's European entities was the British pound. The Company changed the functional currency of these entities to the euro effective January 1, 2015 following the redomiciliation of the European headquarters and the launch of the Netflix service in several significant European countries. The change in functional currency was applied prospectively from January 1, 2015. Monetary assets and liabilities have been remeasured to the euro at current exchange rates. Non-monetary assets and liabilities have been remeasured to the euro using the exchange rate effective for the period in which the balance arose. As a result of this change of functional currency, the Company recorded a </font><font style=\"font-family:inherit;font-size:10pt;\">$21.8 million</font><font style=\"font-family:inherit;font-size:10pt;\"> cumulative translation adjustment included in other comprehensive loss for year ended December 31, 2015.</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company remeasures monetary assets and liabilities that are not denominated in the functional currency at exchange rates in effect at the end of each period.  Gains and losses from these remeasurements are recognized in interest and other income (expense). </font></div></div>"}]},{"name":"rpt:f-802","factDimensions":{"xbrl:concept":"us-gaap:GuaranteesTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Guarantees&#8212;Indemnification Obligations</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In the ordinary course of business, the Company has entered into contractual arrangements under which it has agreed to provide indemnification of varying scope and terms to business partners and other parties with respect to certain matters, including, but not limited to, losses arising out of the Company&#8217;s breach of such agreements and out of intellectual property infringement claims made by third parties.  In these circumstances, payment may be conditional on the other party making a claim pursuant to the procedures specified in the particular contract.</font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company&#8217;s obligations under these agreements may be limited in terms of time or amount, and in some instances, the Company may have recourse against third parties for certain payments.  In addition, the Company has entered into indemnification agreements with its directors and certain of its officers that will require it, among other things, to indemnify them against certain liabilities that may arise by reason of their status or service as directors or officers.  The terms of such obligations vary.</font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">It is not possible to make a reasonable estimate of the maximum potential amount of future payments under these or similar agreements due to the conditional nature of the Company&#8217;s obligations and the unique facts and circumstances involved in each particular agreement.  No amount has been accrued in the accompanying financial statements with respect to these indemnification guarantees.</font></div></div>"}]},{"name":"rpt:f-803","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxDisclosureTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Income Taxes</font></div><div style=\"line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Income before provision for income taxes was as follows:</font></div><div style=\"line-height:120%;text-align:center;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"12\" rowspan=\"1\"></td></tr><tr><td style=\"width:53%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year Ended December&#160;31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2014</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">United States</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">188,078</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">95,644</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">325,081</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Foreign</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">72,429</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">46,241</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">24,288</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Income before income taxes</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">260,507</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">141,885</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">349,369</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The components of provision for income taxes for all periods presented were as follows:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"12\" rowspan=\"1\"></td></tr><tr><td style=\"width:53%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year Ended December&#160;31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2014</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Current tax provision:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Federal</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">54,315</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">52,557</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">86,623</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">State</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5,790</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1,576</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">9,866</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Foreign</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">60,571</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">26,918</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">16,144</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total current</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">120,676</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">77,899</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">112,633</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Deferred tax provision:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Federal</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(24,383</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(37,669</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(10,994</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">State</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(14,080</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(17,635</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(17,794</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Foreign</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(8,384</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(3,351</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1,275</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total deferred</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(46,847</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(58,655</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(30,063</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Provision for income taxes</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">73,829</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">19,244</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">82,570</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-align:center;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">U.S. income taxes and foreign withholding taxes associated with the repatriation of earnings of certain foreign subsidiaries were not provided for on a cumulative total of </font><font style=\"font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;\">$121.1 million</font><font style=\"font-family:inherit;font-size:10pt;\"> of undistributed earnings for certain foreign subsidiaries as of </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">.  The Company intends to reinvest these earnings indefinitely in its foreign subsidiaries.  If these earnings were distributed to the United States in the form of dividends or otherwise, the Company would be subject to additional U.S. income taxes net of available foreign tax credits associated with these earnings.  The amount of unrecognized deferred income tax liability related to these earnings is approximately </font><font style=\"font-family:inherit;font-size:10pt;\">$42.4 million</font><font style=\"font-family:inherit;font-size:10pt;\">.</font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">A reconciliation of the provision for income taxes, with the amount computed by applying the statutory Federal income tax rate to income before income taxes is as follows:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"12\" rowspan=\"1\"></td></tr><tr><td style=\"width:53%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year Ended December&#160;31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2014</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Expected tax expense at U.S. Federal statutory rate of 35%</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">91,179</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">49,658</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">122,279</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">State income taxes, net of Federal income tax effect</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">7,261</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,783</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">13,274</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">R&amp;D tax credit</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(41,144</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(29,363</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(18,655</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Release of tax reserves on previously unrecognized tax benefits</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(13,438</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(38,612</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Foreign earnings at other than US rates</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">14,639</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5,310</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,959</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,894</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,294</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,325</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Provision for income taxes</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">73,829</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">19,244</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">82,570</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The components of deferred tax assets and liabilities were as follows:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"8\" rowspan=\"1\"></td></tr><tr><td style=\"width:69%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of&#160;December&#160;31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Deferred tax assets (liabilities):</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Stock-based compensation</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">188,458</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">131,339</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Accruals and reserves</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">29,231</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">14,367</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Depreciation and amortization</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(93,760</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(43,204</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">R&amp;D credits</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">107,283</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">74,091</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(2,363</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,980</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Gross deferred tax assets</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">228,849</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">180,573</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Valuation allowance</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1,601</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net deferred tax assets</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">227,248</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">180,573</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">All deferred tax assets are classified as &#8220;Other non-current assets&#8221; on the Consolidated Balance Sheets as of </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2015</font><font style=\"font-family:inherit;font-size:10pt;\">. In evaluating its ability to realize the net deferred tax assets, the Company considered all available positive and negative evidence, including its past operating results and the forecast of future market growth, forecasted earnings, future taxable income, and prudent and feasible tax planning strategies.  As of </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">2015</font><font style=\"font-family:inherit;font-size:10pt;\">, it was considered more likely than not that substantially all deferred tax assets would be realized, and no significant valuation allowance was recorded.</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:36px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">As of </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">, the Company's Federal R&amp;D tax credit and state tax credit carryforwards for tax return purposes were </font><font style=\"font-family:inherit;font-size:10pt;\">$72.5 million</font><font style=\"font-family:inherit;font-size:10pt;\">, and </font><font style=\"font-family:inherit;font-size:10pt;\">$77.7 million</font><font style=\"font-family:inherit;font-size:10pt;\">, respectively.  The Federal R&amp;D tax credit carryforwards expire through 2036.  State tax credit carryforwards of </font><font style=\"font-family:inherit;font-size:10pt;\">$77.3 million</font><font style=\"font-family:inherit;font-size:10pt;\"> can be carried forward indefinitely and </font><font style=\"font-family:inherit;font-size:10pt;\">$0.4 million</font><font style=\"font-family:inherit;font-size:10pt;\"> expire in 2024. </font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">As of </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">, the Company&#8217;s net operating loss carryforwards for Federal and state tax return purposes were </font><font style=\"font-family:inherit;font-size:10pt;\">$108.9 million</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">$100.0 million</font><font style=\"font-family:inherit;font-size:10pt;\">, respectively, which expire in 2035.  These net operating losses were generated as a result of excess stock option deductions.  Pursuant to Accounting Standards Codification 718, </font><font style=\"font-family:inherit;font-size:10pt;font-style:italic;\">Compensation - Stock Compensation</font><font style=\"font-family:inherit;font-size:10pt;\">, the Company has not recognized the related </font><font style=\"font-family:inherit;font-size:10pt;\">$45.1 million</font><font style=\"font-family:inherit;font-size:10pt;\"> tax benefit from the Federal and state net operating losses attributable to excess stock option deductions in gross deferred tax assets. The </font><font style=\"font-family:inherit;font-size:10pt;\">$45.1 million</font><font style=\"font-family:inherit;font-size:10pt;\"> tax benefit will be credited directly to additional paid-in capital when net operating losses attributable to excess stock option deductions are utilized to reduce taxes payable.</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Income tax benefits attributable to the exercise of employee stock options of </font><font style=\"font-family:inherit;font-size:10pt;\">$64.3 million</font><font style=\"font-family:inherit;font-size:10pt;\">, </font><font style=\"font-family:inherit;font-size:10pt;\">$79.9 million</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">$88.9 million</font><font style=\"font-family:inherit;font-size:10pt;\"> for the years ended </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">, </font><font style=\"font-family:inherit;font-size:10pt;\">2015</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">2014</font><font style=\"font-family:inherit;font-size:10pt;\">, respectively, were recorded directly to additional paid-in-capital.</font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The unrecognized tax benefits that are not expected to result in payment or receipt of cash within one year are classified as &#8220;Other non-current liabilities&#8221; and a reduction of deferred tax assets which is classified as \"Other non-current assets\" in the Consolidated Balance Sheets.  As of </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">, the total amount of gross unrecognized tax benefits was </font><font style=\"font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;\">$19.7 million</font><font style=\"font-family:inherit;font-size:10pt;\">, of which </font><font style=\"font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;\">$17.0 million</font><font style=\"font-family:inherit;font-size:10pt;\">, if recognized, would favorably impact the Company&#8217;s effective tax rate.  As of&#160;</font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2015</font><font style=\"font-family:inherit;font-size:10pt;\">, the total amount of gross unrecognized tax benefits was </font><font style=\"font-family:inherit;font-size:10pt;\">$17.1 million</font><font style=\"font-family:inherit;font-size:10pt;\">, of which&#160;</font><font style=\"font-family:inherit;font-size:10pt;\">$13.5 million</font><font style=\"font-family:inherit;font-size:10pt;\">, if recognized, would favorably impact the Company&#8217;s effective tax rate.  The aggregate changes in the Company&#8217;s total gross amount of unrecognized tax benefits are summarized as follows (in thousands):</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"4\" rowspan=\"1\"></td></tr><tr><td style=\"width:85%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2014</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">34,812</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Increases related to tax positions taken during prior periods </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,960</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Decreases related to tax positions taken during prior periods</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(12,334</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Increases related to tax positions taken during the current period</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">7,077</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Decreases related to settlements with taxing authorities</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(14,398</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2015</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">17,117</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;Increases related to tax positions taken during prior periods </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,047</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;Decreases related to tax positions taken during prior periods </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(7,105</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;Increases related to tax positions taken during the current period </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">8,713</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;Decreases related to expiration of statute of limitations</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(33</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2016</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">19,739</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes and in &#8220;Other non-current liabilities&#8221; in the Consolidated Balance Sheets.  Interest and penalties included in the Company's provision for income taxes were not material in all the periods presented.</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company files U.S. Federal, state and foreign tax returns.  The Company is currently under examination by the IRS for the years 2014 and 2015. The years 2010 through 2015 remain subject to examination by the state of California. The Company has no significant foreign jurisdiction audits underway.  The years 2012 through 2015 remain subject to examination by foreign jurisdictions. </font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Given the potential outcome of the current examinations as well as the impact of the current examinations on the potential expiration of the statute of limitations, it is reasonably possible that the balance of unrecognized tax benefits could significantly change within the next twelve months.  However, an estimate of the range of reasonably possible adjustments cannot be made.</font></div></div>"}]},{"name":"rpt:f-804","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxPolicyTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Income Taxes</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company records a provision for income taxes for the anticipated tax consequences of the reported results of operations using the asset and liability method.  Deferred income taxes are recognized by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases as well as net operating loss and tax credit carryforwards.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.  The measurement of deferred tax assets is reduced, if necessary, by a valuation allowance for any tax benefits for which future realization is uncertain. There was no significant valuation allowance as of December 31, 2016 or 2015.</font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company did not recognize certain tax benefits from uncertain tax positions within the provision for income taxes.  The Company may recognize a tax benefit only if it is more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.  The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than </font><font style=\"font-family:inherit;font-size:10pt;\">50%</font><font style=\"font-family:inherit;font-size:10pt;\"> likelihood of being realized upon settlement.  The Company recognizes interest and penalties related to uncertain tax positions in income tax expense.</font></div></div>"}]},{"name":"rpt:f-805","factDimensions":{"xbrl:concept":"us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The estimated fair value of short-term investments by contractual maturity as of </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\"> is as follows:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"5\" rowspan=\"1\"></td></tr><tr><td style=\"width:84%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in&#160;thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Due within one year</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">61,833</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Due after one year and through 5 years</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">204,373</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total short-term investments</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">266,206</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-806","factDimensions":{"xbrl:concept":"us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company's long-lived tangible assets were located as follows:</font></div><div style=\"line-height:120%;padding-top:6px;text-align:center;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"8\" rowspan=\"1\"></td></tr><tr><td style=\"width:59%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:18%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:18%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of December 31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">United States</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">236,977</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">159,566</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">International</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">13,418</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">13,846</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-807","factDimensions":{"xbrl:concept":"us-gaap:LongTermDebtTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Long-term Debt</font></div><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">As of </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">, the Company had aggregate outstanding </font><font style=\"font-family:inherit;font-size:10pt;\">$3,364.3 million</font><font style=\"font-family:inherit;font-size:10pt;\">, net of </font><font style=\"font-family:inherit;font-size:10pt;\">$35.7 million</font><font style=\"font-family:inherit;font-size:10pt;\"> of issuance costs, in long-term notes with varying maturities (the \"Notes\").  Each of the Notes were issued at par and are senior unsecured obligations of the Company. Interest is payable semi-annually at fixed rates.  </font></div><div style=\"line-height:120%;text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The following table provides a summary of the Company's outstanding long-term debt and the fair values based on quoted market prices in less active markets as of </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2015</font><font style=\"font-family:inherit;font-size:10pt;\">:</font></div><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div 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colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Level 2 Fair Value as of</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Principal Amount at Par</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Issuance Date</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Maturity</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Interest Due Dates</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">December&#160;31, <br clear=\"none\"/>2016</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">December&#160;31, <br clear=\"none\"/>2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in millions)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in millions)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4.375% Senior Notes</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,000</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">October 2016</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2026</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">May 15 and November 15</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">975</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5.50% Senior Notes</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">700</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">February 2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2022</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">April 15 and October 15</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">758</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">718</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5.875% Senior Notes</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">800</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">February 2015</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2025</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">April 15 and October 15</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">868</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">820</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5.750% Senior Notes</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">400</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">February 2014</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2024</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">March 1 and September 1</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">431</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">411</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5.375% Senior Notes</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">500</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">February 2013</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2021</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">February 1 and August 1</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">539</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">525</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:16px;text-align:left;text-indent:48px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Each of the Notes are repayable in whole or in part upon the occurrence of a change of control, at the option of the holders, at a purchase price in cash equal to </font><font style=\"font-family:inherit;font-size:10pt;\">101%</font><font style=\"font-family:inherit;font-size:10pt;\"> of the principal plus accrued interest. The Company may redeem the Notes prior to maturity in whole or in part at an amount equal to the principal amount thereof plus accrued and unpaid interest and an applicable premium.  The Notes include, among other terms and conditions, limitations on the Company's ability to create, incur or allow certain liens; enter into sale and lease-back transactions; create, assume, incur or guarantee additional indebtedness of certain of the Company's subsidiaries; and consolidate or merge with, or convey, transfer or lease all or substantially all of the Company's and its subsidiaries assets, to another person.  As of </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2015</font><font style=\"font-family:inherit;font-size:10pt;\">, the Company was in compliance with all related covenants.</font></div></div>"}]},{"name":"rpt:f-808","factDimensions":{"xbrl:concept":"us-gaap:LongTermPurchaseCommitmentTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The expected timing of payments for these streaming content obligations is as follows:</font></div><div style=\"line-height:120%;text-align:center;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"8\" rowspan=\"1\"></td></tr><tr><td style=\"width:76%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:9%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of December 31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in&#160;thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Less than one year</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6,200,611</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,703,172</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Due after one year and through 3 years</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6,731,336</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5,249,147</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Due after 3 years and through 5 years</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,386,934</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">891,864</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Due after 5 years</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">160,606</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">58,048</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total streaming content obligations</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">14,479,487</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">10,902,231</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-809","factDimensions":{"xbrl:concept":"us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Accounting Guidance Not Yet Adopted</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In May 2014, the Financial Accounting Standards Board (\"FASB\") issued Accounting Standards Update (\"ASU\") 2014-09, </font><font style=\"font-family:inherit;font-size:10pt;font-style:italic;\">Revenue from Contracts with Customers (Topic 606) </font><font style=\"font-family:inherit;font-size:10pt;\">which amended the existing accounting standards for revenue recognition.  ASU 2014-09 establishes principles for recognizing revenue upon the transfer of promised goods or services to customers, in an amount that reflects the expected consideration received in exchange for those goods or services.  In July 2015, the FASB deferred the effective date for annual reporting periods beginning after December 15, 2017 (including interim reporting periods within those periods).  Early adoption is permitted to the original effective date for annual reporting periods beginning after December 15, 2016 (including interim reporting periods within those periods).  The amendments may be applied retrospectively to each prior period (full retrospective) or retrospectively with the cumulative effect recognized as of the date of initial application (modified retrospective).  The Company will adopt ASU 2014-09 in the first quarter of 2018 and apply the full retrospective approach. The Company does not expect the impact on its consolidated financial statements to be material. </font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In February 2016, the FASB issued ASU 2016-02, </font><font style=\"font-family:inherit;font-size:10pt;font-style:italic;\">Leases (Topic 842) </font><font style=\"font-family:inherit;font-size:10pt;\">in order to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet for those leases classified as operating leases under previous GAAP.  ASU 2016-02 requires that a lessee should recognize a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term on the balance sheet.  ASU 2016-02 is effective for fiscal years beginning after December 15, 2018 (including interim periods within those periods) using a modified retrospective approach and early adoption is permitted.  The Company will adopt ASU 2016-02 in the first quarter of 2019 and is currently in the process of evaluating the impact of adoption of the ASU on its consolidated financial statements.</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In March 2016, the FASB issued ASU 2016-09, </font><font style=\"font-family:inherit;font-size:10pt;font-style:italic;\">Improvements to Employee Share-Based Payment Accounting</font><font style=\"font-family:inherit;font-size:10pt;\">, which amends Accounting Standards Codification (\"ASC\") Topic 718,&#160;</font><font style=\"font-family:inherit;font-size:10pt;font-style:italic;\">Compensation &#8211; Stock Compensation</font><font style=\"font-family:inherit;font-size:10pt;\">.  &#160;ASU 2016-09 simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. ASU 2016-09&#160;is effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years.  The Company will adopt ASU 2016-09 in the first quarter of 2017. The Company is unable to estimate the impact of adoption as it is dependent upon future stock option exercises which can not be predicted.  However, the Company is expecting the adoption of the ASU to have a material impact on net income, basic and diluted earnings per share, deferred tax assets and net cash from operations and the effective tax rate may be reduced.</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In November 2016, the FASB issued ASU 2016-18, </font><font style=\"font-family:inherit;font-size:10pt;font-style:italic;\">Restricted Cash</font><font style=\"font-family:inherit;font-size:10pt;\">, which requires amounts generally described as restricted cash and restricted cash equivalents be included with cash and cash equivalents when reconciling the total beginning and ending amounts for the periods shown on the statement of cash flows. ASU 2016-08 is effective for fiscal years beginning after December 15, 2018 (including interim periods within those periods) using a retrospective transition method to each period presented.  The Company does not expect the impact on its consolidated financial statements to be material.</font></div></div>"}]},{"name":"rpt:f-810","factDimensions":{"xbrl:concept":"us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Organization and Summary of Significant Accounting Policies</font></div><div style=\"line-height:120%;padding-top:6px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Description of Business</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Netflix, Inc. (the &#8220;Company&#8221;) was incorporated on August&#160;29, 1997 and began operations on April&#160;14, 1998.  The Company is the world&#8217;s leading internet television network with over </font><font style=\"font-family:inherit;font-size:10pt;\">93</font><font style=\"font-family:inherit;font-size:10pt;\"> million streaming members in over </font><font style=\"font-family:inherit;font-size:10pt;\">190</font><font style=\"font-family:inherit;font-size:10pt;\"> countries enjoying more than </font><font style=\"font-family:inherit;font-size:10pt;\">125</font><font style=\"font-family:inherit;font-size:10pt;\"> million hours of hours of TV shows and movies per day, including original series, documentaries and feature films.  Members can watch as much as they want, anytime, anywhere, on nearly any internet-connected screen.  Members can play, pause and resume watching, all without commercials or commitments.  Additionally, in the United States (\"U.S.\"), members can receive DVDs.</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company has </font><font style=\"font-family:inherit;font-size:10pt;\">three</font><font style=\"font-family:inherit;font-size:10pt;\"> reportable segments, Domestic streaming, International streaming and Domestic DVD.  A majority of the Company&#8217;s revenues are generated in the United States, and substantially all of the Company&#8217;s long-lived tangible assets are held in the United States. The Company&#8217;s revenues are derived from monthly membership fees.</font></div><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Basis of Presentation</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. Intercompany balances and transactions have been eliminated. </font></div><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Use of Estimates</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods.  Significant items subject to such estimates and assumptions include the amortization policy for the streaming content assets; the recognition and measurement of income tax assets and liabilities; and the valuation of stock-based compensation.  The Company bases its estimates on historical experience and on various other assumptions that the Company believes to be reasonable under the circumstances.  Actual results may differ from these estimates.</font></div><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Accounting Guidance Not Yet Adopted</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In May 2014, the Financial Accounting Standards Board (\"FASB\") issued Accounting Standards Update (\"ASU\") 2014-09, </font><font style=\"font-family:inherit;font-size:10pt;font-style:italic;\">Revenue from Contracts with Customers (Topic 606) </font><font style=\"font-family:inherit;font-size:10pt;\">which amended the existing accounting standards for revenue recognition.  ASU 2014-09 establishes principles for recognizing revenue upon the transfer of promised goods or services to customers, in an amount that reflects the expected consideration received in exchange for those goods or services.  In July 2015, the FASB deferred the effective date for annual reporting periods beginning after December 15, 2017 (including interim reporting periods within those periods).  Early adoption is permitted to the original effective date for annual reporting periods beginning after December 15, 2016 (including interim reporting periods within those periods).  The amendments may be applied retrospectively to each prior period (full retrospective) or retrospectively with the cumulative effect recognized as of the date of initial application (modified retrospective).  The Company will adopt ASU 2014-09 in the first quarter of 2018 and apply the full retrospective approach. The Company does not expect the impact on its consolidated financial statements to be material. </font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In February 2016, the FASB issued ASU 2016-02, </font><font style=\"font-family:inherit;font-size:10pt;font-style:italic;\">Leases (Topic 842) </font><font style=\"font-family:inherit;font-size:10pt;\">in order to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet for those leases classified as operating leases under previous GAAP.  ASU 2016-02 requires that a lessee should recognize a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term on the balance sheet.  ASU 2016-02 is effective for fiscal years beginning after December 15, 2018 (including interim periods within those periods) using a modified retrospective approach and early adoption is permitted.  The Company will adopt ASU 2016-02 in the first quarter of 2019 and is currently in the process of evaluating the impact of adoption of the ASU on its consolidated financial statements.</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In March 2016, the FASB issued ASU 2016-09, </font><font style=\"font-family:inherit;font-size:10pt;font-style:italic;\">Improvements to Employee Share-Based Payment Accounting</font><font style=\"font-family:inherit;font-size:10pt;\">, which amends Accounting Standards Codification (\"ASC\") Topic 718,&#160;</font><font style=\"font-family:inherit;font-size:10pt;font-style:italic;\">Compensation &#8211; Stock Compensation</font><font style=\"font-family:inherit;font-size:10pt;\">.  &#160;ASU 2016-09 simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. ASU 2016-09&#160;is effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years.  The Company will adopt ASU 2016-09 in the first quarter of 2017. The Company is unable to estimate the impact of adoption as it is dependent upon future stock option exercises which can not be predicted.  However, the Company is expecting the adoption of the ASU to have a material impact on net income, basic and diluted earnings per share, deferred tax assets and net cash from operations and the effective tax rate may be reduced.</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In November 2016, the FASB issued ASU 2016-18, </font><font style=\"font-family:inherit;font-size:10pt;font-style:italic;\">Restricted Cash</font><font style=\"font-family:inherit;font-size:10pt;\">, which requires amounts generally described as restricted cash and restricted cash equivalents be included with cash and cash equivalents when reconciling the total beginning and ending amounts for the periods shown on the statement of cash flows. ASU 2016-08 is effective for fiscal years beginning after December 15, 2018 (including interim periods within those periods) using a retrospective transition method to each period presented.  The Company does not expect the impact on its consolidated financial statements to be material.</font></div><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Cash Equivalents and Short-term Investments</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company considers investments in instruments purchased with an original maturity of </font><font style=\"font-family:inherit;font-size:10pt;\">90</font><font style=\"font-family:inherit;font-size:10pt;\"> days or less to be cash equivalents.  The Company also classifies amounts in transit from payment processors for customer credit card and debit card transactions as cash equivalents. </font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company classifies short-term investments, which consist of marketable securities with original maturities in excess of </font><font style=\"font-family:inherit;font-size:10pt;\">90</font><font style=\"font-family:inherit;font-size:10pt;\"> days as available-for-sale.  Short-term investments are reported at fair value with unrealized gains and losses included in &#8220;Accumulated other comprehensive loss&#8221; within Stockholders&#8217; equity in the Consolidated Balance Sheets.  The amortization of premiums and discounts on the investments, realized gains and losses, and declines in value judged to be other-than-temporary on available-for-sale securities are included in &#8220;Interest and other income (expense)&#8221; in the Consolidated Statements of Operations.  The Company uses the specific identification method to determine cost in calculating realized gains and losses upon the sale of short-term investments.</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Short-term investments are reviewed periodically to identify possible other-than-temporary impairment.  When evaluating the investments, the Company reviews factors such as the length of time and extent to which fair value has been below cost basis, the financial condition of the issuer, the Company&#8217;s intent to sell, or whether it would be more likely than not that the Company would be required to sell the investments before the recovery of their amortized cost basis.</font></div><div style=\"line-height:120%;text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Streaming Content </font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company acquires, licenses and produces content, including original programming, in order to offer members unlimited viewing of TV shows and films. The content licenses are for a fixed fee and specific windows of availability. Payment terms for certain content licenses and the production of content require more upfront cash payments relative to the amortization expense.  Payments for content, including additions to streaming assets and the changes in related liabilities, are classified within \"Net cash (used in) provided by operating activities\" on the Consolidated Statements of Cash Flows.</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">For licenses, the Company capitalizes the fee per title and records a corresponding liability at the gross amount of the liability when the license period begins, the cost of the title is known and the title is accepted and available for streaming. The portion available for streaming within </font><font style=\"font-family:inherit;font-size:10pt;\">one</font><font style=\"font-family:inherit;font-size:10pt;\"> year is recognized as &#8220;Current content assets, net&#8221; and the remaining portion as &#8220;Non-current content assets, net&#8221; on the Consolidated Balance Sheets. </font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">For productions, the Company capitalizes costs associated with the production, including development costs and direct costs. These amounts are included in \"Non-current content assets, net\" on the Consolidated Balance Sheets. Participations and residuals are expensed in line with the amortization of production costs. </font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Based on factors including historical and estimated viewing patterns, the Company amortizes the content assets (licensed and produced) in &#8220;Cost of revenues&#8221; on the Consolidated Statements of Operations over the shorter of each title's contractual window of availability or estimated period of use, beginning with the month of first availability. The amortization period typically ranges from </font><font style=\"font-family:inherit;font-size:10pt;\">six</font><font style=\"font-family:inherit;font-size:10pt;\"> months to </font><font style=\"font-family:inherit;font-size:10pt;\">five</font><font style=\"font-family:inherit;font-size:10pt;\"> years.  For content where the Company expects more upfront viewing, for instance due to additional merchandising and marketing efforts, the amortization is on an accelerated basis. The Company reviews factors impacting the amortization of the content assets on a regular basis. The Company's estimates related to these factors require considerable management judgment.&#160;  In the third quarter of 2016, the Company changed the amortization method of certain content given changes in estimated viewing patterns of this content.  The effect of this change in estimate was a </font><font style=\"font-family:inherit;font-size:10pt;\">$19.8 million</font><font style=\"font-family:inherit;font-size:10pt;\"> decrease in operating income and a </font><font style=\"font-family:inherit;font-size:10pt;\">$12.3 million</font><font style=\"font-family:inherit;font-size:10pt;\"> decrease in net income for the year ended December&#160;31, 2016. The effect on both basic earnings per share and diluted earnings per share was a decrease of </font><font style=\"font-family:inherit;font-size:10pt;\">$0.03</font><font style=\"font-family:inherit;font-size:10pt;\"> for the year ended December&#160;31, 2016.  Changes in estimates could have a significant impact on the Company's future results of operations.</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company's business model is subscription based as opposed to a model generating revenues at a specific title level.  Therefore, content assets, both licensed and produced are reviewed in aggregate at the operating segment level when an event or change in circumstances indicates a change in the expected usefulness of the content or that the fair value may be less than amortized cost.  To date, we have not identified any such event or changes in circumstances.  If such changes are identified in the future, these aggregated content assets will be stated at the lower of unamortized cost, net realizable value or fair value.  In addition, unamortized costs for assets that have been, or are expected to be, abandoned are written off.  No material write-down from unamortized cost was recorded in any of the periods presented.</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:28px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company has entered into certain licenses with collective management organizations, and are currently involved in negotiations with others who hold certain rights to music and other entertainment works \"publicly performed\" in connection with streaming content into various territories. Accruals for estimated license fees are recorded and then adjusted based on any changes in estimates. These amounts are included in the streaming content obligations. The results of these negotiations are uncertain and may be materially different from management's estimates.</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">DVD Content</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company acquires DVD content for the purpose of renting such content to its domestic DVD members and earning membership rental revenues, and, as such, the Company considers its direct purchase DVD assets to be a productive asset.  Accordingly, the Company classifies its DVD assets in &#8220;Non-current content assets, net&#8221; on the Consolidated Balance Sheets.  The acquisition of DVD content assets, net of changes in related liabilities, is classified within \"Net cash provided by (used in) investing activities\" on the Consolidated Statements of Cash Flows because the DVD content assets are considered a productive asset.  Other companies in the in-home entertainment video industry classify these cash flows as operating activities.  The Company amortizes its direct purchase DVDs on an accelerated basis over their estimated useful lives, which range from </font><font style=\"font-family:inherit;font-size:10pt;\">one</font><font style=\"font-family:inherit;font-size:10pt;\"> year to </font><font style=\"font-family:inherit;font-size:10pt;\">two</font><font style=\"font-family:inherit;font-size:10pt;\"> years.  The Company also obtains DVD content through revenue sharing agreements with studios and other content providers.  Revenue sharing obligations are expensed as incurred based on shipments. </font></div><div style=\"line-height:120%;padding-top:18px;text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Property and Equipment</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Property and equipment are carried at cost less accumulated depreciation.  Depreciation is calculated using the straight-line method over the shorter of the estimated useful lives of the respective assets, generally up to </font><font style=\"font-family:inherit;font-size:10pt;\">30 years</font><font style=\"font-family:inherit;font-size:10pt;\">, or the lease term for leasehold improvements, if applicable.  Leased buildings are capitalized and included in property and equipment when the Company was involved in the construction funding and did not meet the &#8220;sale-leaseback&#8221; criteria.</font></div><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Revenue Recognition</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Revenues are recognized ratably over each monthly membership period.  Revenues are presented net of the taxes that are collected from members and remitted to governmental authorities.  Deferred revenue consists of membership fees billed that have not been recognized and gift and other prepaid memberships that have not been redeemed.   </font></div><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Marketing</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Marketing expenses consist primarily of advertising expenses and payments made to the Company&#8217;s partners, including device partners, MVPD's, mobile platforms and ISP's.  Advertising expenses include promotional activities such as digital and television advertising.  Advertising costs are expensed as incurred.  Advertising expenses were </font><font style=\"font-family:inherit;font-size:10pt;\">$842.4 million</font><font style=\"font-family:inherit;font-size:10pt;\">, </font><font style=\"font-family:inherit;font-size:10pt;\">$714.3 million</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">$533.1 million</font><font style=\"font-family:inherit;font-size:10pt;\"> for the years ended </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">, </font><font style=\"font-family:inherit;font-size:10pt;\">2015</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">2014</font><font style=\"font-family:inherit;font-size:10pt;\">, respectively.</font></div><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Research and Development</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Research and development expenses are included within \"Technology and Development\" on the Company's Consolidated Statements of Operations and primarily consist of payroll and related costs incurred in making improvements to our service offerings.  Research and development expenses were </font><font style=\"font-family:inherit;font-size:10pt;\">$768.3 million</font><font style=\"font-family:inherit;font-size:10pt;\">, </font><font style=\"font-family:inherit;font-size:10pt;\">$570.0 million</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">$398.2 million</font><font style=\"font-family:inherit;font-size:10pt;\"> for the years ended </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">, </font><font style=\"font-family:inherit;font-size:10pt;\">2015</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">2014</font><font style=\"font-family:inherit;font-size:10pt;\">, respectively.</font></div><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Income Taxes</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company records a provision for income taxes for the anticipated tax consequences of the reported results of operations using the asset and liability method.  Deferred income taxes are recognized by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases as well as net operating loss and tax credit carryforwards.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.  The measurement of deferred tax assets is reduced, if necessary, by a valuation allowance for any tax benefits for which future realization is uncertain. There was no significant valuation allowance as of December 31, 2016 or 2015.</font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company did not recognize certain tax benefits from uncertain tax positions within the provision for income taxes.  The Company may recognize a tax benefit only if it is more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.  The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than </font><font style=\"font-family:inherit;font-size:10pt;\">50%</font><font style=\"font-family:inherit;font-size:10pt;\"> likelihood of being realized upon settlement.  The Company recognizes interest and penalties related to uncertain tax positions in income tax expense.  See </font><font style=\"font-family:inherit;font-size:10pt;\">Note 9</font><font style=\"font-family:inherit;font-size:10pt;\"> to the consolidated financial statements for further information regarding income taxes.</font></div><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Foreign Currency</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The functional currency for the Company's subsidiaries is determined based on the primary economic environment in which the subsidiary operates.  The Company translates the assets and liabilities of its non-U.S. dollar functional currency subsidiaries into U.S. dollars using exchange rates in effect at the end of each period.  Revenues and expenses for these subsidiaries are translated using rates that approximate those in effect during the period.  Gains and losses from these translations are recognized in cumulative translation adjustment included in \"Accumulated other comprehensive loss\" in Stockholders&#8217; equity on the Consolidated Balance Sheets.</font></div><div style=\"line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Prior to January 1, 2015, the functional currency of certain of the Company's European entities was the British pound. The Company changed the functional currency of these entities to the euro effective January 1, 2015 following the redomiciliation of the European headquarters and the launch of the Netflix service in several significant European countries. The change in functional currency was applied prospectively from January 1, 2015. Monetary assets and liabilities have been remeasured to the euro at current exchange rates. Non-monetary assets and liabilities have been remeasured to the euro using the exchange rate effective for the period in which the balance arose. As a result of this change of functional currency, the Company recorded a </font><font style=\"font-family:inherit;font-size:10pt;\">$21.8 million</font><font style=\"font-family:inherit;font-size:10pt;\"> cumulative translation adjustment included in other comprehensive loss for year ended December 31, 2015.</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company remeasures monetary assets and liabilities that are not denominated in the functional currency at exchange rates in effect at the end of each period.  Gains and losses from these remeasurements are recognized in interest and other income (expense).  Foreign currency transactions resulted in a gain of </font><font style=\"font-family:inherit;font-size:10pt;\">$22.8 million</font><font style=\"font-family:inherit;font-size:10pt;\"> for the year ended December 31, 2016 and losses of </font><font style=\"font-family:inherit;font-size:10pt;\">$37.3 million</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">$8.2 million</font><font style=\"font-family:inherit;font-size:10pt;\"> for the years ended December&#160;31, </font><font style=\"font-family:inherit;font-size:10pt;\">2015</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">2014</font><font style=\"font-family:inherit;font-size:10pt;\"> respectively. </font></div><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Earnings Per Share</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In June 2015, the Company's Board of Directors declared a </font><font style=\"font-family:inherit;font-size:10pt;\">seven</font><font style=\"font-family:inherit;font-size:10pt;\">-for-one stock split in the form of a stock dividend that was paid on&#160;July 14, 2015&#160;to all shareholders of record as of&#160;July 2, 2015 (\"Stock Split\").</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Outstanding share and per-share amounts disclosed for all periods provided have been retroactively adjusted to reflect the effects of the Stock Split.&#160;</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Basic earnings per share is computed using the weighted-average number of outstanding shares of common stock during the period.  Diluted earnings per share is computed using the weighted-average number of outstanding shares of common stock and, when dilutive, potential common shares outstanding during the period.  Potential common shares consist of incremental shares issuable upon the assumed exercise of stock options.  The computation of earnings per share is as follows:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:99.90243902439025%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"12\" rowspan=\"1\"></td></tr><tr><td style=\"width:62%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year ended December&#160;31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2014</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in&#160;thousands,&#160;except&#160;per&#160;share&#160;data)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Basic earnings per share:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net income</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">186,678</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">122,641</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">266,799</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Shares used in computation:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Weighted-average common shares outstanding</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">428,822</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">425,889</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">420,544</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Basic earnings per share</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.44</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.29</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.63</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Diluted earnings per share:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net income</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">186,678</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">122,641</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">266,799</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Shares used in computation:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Weighted-average common shares outstanding</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">428,822</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">425,889</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">420,544</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Employee stock options </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">9,830</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">10,567</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">11,350</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Weighted-average number of shares</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">438,652</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">436,456</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" 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style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.43</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.28</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.62</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Employee stock options with exercise prices greater than the average market price of the common stock were excluded from the diluted calculation as their inclusion would have been anti-dilutive.  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rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"8\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year&#160;ended&#160;December&#160;31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2014</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"8\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Employee stock options</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,545</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">517</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">917</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Stock-Based Compensation</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company grants fully vested non-qualified stock options to its employees on a monthly basis.  As a result of immediate vesting, stock-based compensation expense is fully recognized on the grant date, and no estimate is required for post-vesting option forfeitures.  See </font><font style=\"font-family:inherit;font-size:10pt;\">Note 7</font><font style=\"font-family:inherit;font-size:10pt;\"> to the consolidated financial statements for further information regarding stock-based compensation.</font></div></div>"}]},{"name":"rpt:f-811","factDimensions":{"xbrl:concept":"us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Employee Benefit Plan</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company maintains a 401(k) savings plan covering substantially all of its employees.  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style=\"width:59%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:9%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:15%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of December&#160;31,</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td rowspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" colspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Estimated Useful Lives (in Years)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Information technology assets</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">185,345</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">194,054</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3 years</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Furniture and fixtures</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">32,185</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">30,914</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3 years</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Building</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">40,681</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">40,681</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">30 years</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Leasehold improvements</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">107,945</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">107,793</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Over&#160;life&#160;of&#160;lease</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">DVD operations equipment</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">70,152</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">88,471</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5 years</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Capital work-in-progress</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">108,296</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">8,845</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Property and equipment, gross</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">544,604</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">470,758</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Less: Accumulated depreciation</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(294,209</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(297,346</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Property and equipment, net</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">250,395</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">173,412</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-813","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentPolicyTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:18px;text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Property and Equipment</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Property and equipment are carried at cost less accumulated depreciation.  Depreciation is calculated using the straight-line method over the shorter of the estimated useful lives of the respective assets, generally up to </font><font style=\"font-family:inherit;font-size:10pt;\">30 years</font><font style=\"font-family:inherit;font-size:10pt;\">, or the lease term for leasehold improvements, if applicable.  Leased buildings are capitalized and included in property and equipment when the Company was involved in the construction funding and did not meet the &#8220;sale-leaseback&#8221; criteria.</font></div></div>"}]},{"name":"rpt:f-814","factDimensions":{"xbrl:concept":"us-gaap:QuarterlyFinancialInformationTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Selected Quarterly Financial Data (Unaudited)</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:42%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">December&#160;31</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">September&#160;30</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">June&#160;30</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">March&#160;31</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands, except for per share data)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">2016</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total revenues</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,477,541</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,290,188</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,105,204</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,957,736</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Gross profit</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">823,122</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">757,344</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">632,106</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">588,196</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net income </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">66,748</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">51,517</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">40,755</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">27,658</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Earnings per share:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Basic</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.16</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.12</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.10</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.06</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Diluted</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.15</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.12</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.09</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.06</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">2015</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total revenues</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,823,333</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,738,355</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,644,694</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,573,129</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Gross profit</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">573,968</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">564,397</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">522,942</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">526,728</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net income </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">43,178</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">29,432</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">26,335</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">23,696</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Earnings per share:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Basic</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.10</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.07</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.06</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.06</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Diluted</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.10</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.07</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.06</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.05</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-815","factDimensions":{"xbrl:concept":"us-gaap:ResearchAndDevelopmentExpensePolicy","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Research and Development</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Research and development expenses are included within \"Technology and Development\" on the Company's Consolidated Statements of Operations and primarily consist of payroll and related costs incurred in making improvements to our service offerings.</font></div></div>"}]},{"name":"rpt:f-816","factDimensions":{"xbrl:concept":"us-gaap:RevenueRecognitionPolicyTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Revenue Recognition</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Revenues are recognized ratably over each monthly membership period.  Revenues are presented net of the taxes that are collected from members and remitted to governmental authorities.  Deferred revenue consists of membership fees billed that have not been recognized and gift and other prepaid memberships that have not been redeemed.   </font></div></div>"}]},{"name":"rpt:f-817","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The following table summarizes the changes in accumulated balances of other comprehensive loss, net of tax:</font></div><div style=\"line-height:120%;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-align:center;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"12\" rowspan=\"1\"></td></tr><tr><td style=\"width:61%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Foreign currency </font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Change in unrealized gains on available-for-sale securities</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Total</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2014</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(4,615</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">169</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(4,446</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other comprehensive loss before reclassifications</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(37,887</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(771</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(38,658</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Amounts reclassified from accumulated other comprehensive (loss)income</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(204</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(204</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:48px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net increase in other comprehensive loss </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(37,887</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(975</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(38,862</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2015</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(42,502</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(806</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(43,308</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other comprehensive (loss) income before reclassifications</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(5,464</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">310</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(5,154</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Amounts reclassified from accumulated other comprehensive (loss)income</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(103</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(103</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:48px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net (increase) decrease in other comprehensive loss</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(5,464</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">207</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(5,257</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2016</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(47,966</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(599</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(48,565</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-818","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The following table summarizes the potential common shares excluded from the diluted calculation:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:99.90243902439025%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"9\" rowspan=\"1\"></td></tr><tr><td style=\"width:62%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"8\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year&#160;ended&#160;December&#160;31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2014</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"8\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Employee stock options</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,545</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">517</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">917</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-819","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The components of provision for income taxes for all periods presented were as follows:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"12\" rowspan=\"1\"></td></tr><tr><td style=\"width:53%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year Ended December&#160;31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2014</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Current tax provision:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Federal</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">54,315</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">52,557</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">86,623</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">State</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5,790</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1,576</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">9,866</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Foreign</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">60,571</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">26,918</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">16,144</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total current</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">120,676</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">77,899</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">112,633</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Deferred tax provision:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Federal</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(24,383</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(37,669</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(10,994</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">State</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(14,080</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(17,635</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(17,794</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Foreign</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(8,384</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(3,351</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1,275</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total deferred</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(46,847</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(58,655</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(30,063</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Provision for income taxes</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">73,829</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">19,244</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">82,570</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-820","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfDebtInstrumentsTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The following table provides a summary of the Company's outstanding long-term debt and the fair values based on quoted market prices in less active markets as of </font><font 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style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:15%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:23%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:7%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Level 2 Fair Value as of</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Principal Amount at Par</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Issuance Date</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Maturity</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Interest Due Dates</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">December&#160;31, <br clear=\"none\"/>2016</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">December&#160;31, <br clear=\"none\"/>2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in millions)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in millions)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4.375% Senior Notes</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,000</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">October 2016</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2026</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">May 15 and November 15</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">975</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5.50% Senior Notes</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">700</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">February 2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2022</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">April 15 and October 15</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">758</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">718</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5.875% Senior Notes</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">800</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">February 2015</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2025</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">April 15 and October 15</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">868</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">820</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5.750% Senior Notes</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">400</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">February 2014</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2024</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">March 1 and September 1</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">431</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">411</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5.375% Senior Notes</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">500</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">February 2013</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2021</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">February 1 and August 1</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">539</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">525</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-821","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The components of deferred tax assets and liabilities were as follows:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"8\" rowspan=\"1\"></td></tr><tr><td style=\"width:69%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of&#160;December&#160;31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Deferred tax assets (liabilities):</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Stock-based compensation</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">188,458</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">131,339</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Accruals and reserves</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">29,231</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">14,367</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Depreciation and amortization</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(93,760</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(43,204</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">R&amp;D credits</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">107,283</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">74,091</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(2,363</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,980</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Gross deferred tax assets</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">228,849</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">180,573</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Valuation allowance</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1,601</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net deferred tax assets</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">227,248</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">180,573</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-822","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The computation of earnings per share is as follows:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:99.90243902439025%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"12\" rowspan=\"1\"></td></tr><tr><td style=\"width:62%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year ended December&#160;31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2014</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in&#160;thousands,&#160;except&#160;per&#160;share&#160;data)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Basic earnings per share:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net income</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">186,678</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">122,641</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">266,799</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Shares used in computation:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Weighted-average common shares outstanding</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">428,822</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">425,889</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">420,544</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Basic earnings per share</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.44</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.29</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.63</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Diluted earnings per share:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net income</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">186,678</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">122,641</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">266,799</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Shares used in computation:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Weighted-average common shares outstanding</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">428,822</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">425,889</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">420,544</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Employee stock options </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">9,830</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">10,567</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">11,350</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Weighted-average number of shares</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">438,652</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">436,456</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">431,894</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;text-indent:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Diluted earnings per share</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.43</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.28</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.62</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-823","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">A reconciliation of the provision for income taxes, with the amount computed by applying the statutory Federal income tax rate to income before income taxes is as follows:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"12\" rowspan=\"1\"></td></tr><tr><td style=\"width:53%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year Ended December&#160;31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2014</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Expected tax expense at U.S. Federal statutory rate of 35%</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">91,179</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">49,658</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">122,279</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">State income taxes, net of Federal income tax effect</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">7,261</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,783</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">13,274</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">R&amp;D tax credit</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(41,144</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(29,363</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(18,655</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Release of tax reserves on previously unrecognized tax benefits</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(13,438</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(38,612</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Foreign earnings at other than US rates</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">14,639</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5,310</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,959</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,894</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,294</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,325</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Provision for income taxes</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">73,829</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">19,244</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">82,570</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-824","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Future minimum payments under lease financing obligations and non-cancelable operating leases as of </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\"> are as follows:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"4\" rowspan=\"1\"></td></tr><tr><td style=\"width:85%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;text-decoration:underline;\">Year Ending December&#160;31,</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Future</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Minimum</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Payments</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in&#160;thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2017</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">64,502</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2018</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">76,310</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2019</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">68,456</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2020</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">66,603</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2021</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">57,434</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Thereafter</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">307,535</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total minimum payments</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">640,840</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-825","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Income before provision for income taxes was as follows:</font></div><div style=\"line-height:120%;text-align:center;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"12\" rowspan=\"1\"></td></tr><tr><td style=\"width:53%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year Ended December&#160;31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2014</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">United States</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">188,078</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">95,644</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">325,081</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Foreign</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">72,429</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">46,241</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">24,288</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Income before income taxes</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">260,507</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">141,885</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">349,369</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-826","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:42%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">December&#160;31</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">September&#160;30</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">June&#160;30</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">March&#160;31</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands, except for per share data)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">2016</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total revenues</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,477,541</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,290,188</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,105,204</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,957,736</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Gross profit</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">823,122</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">757,344</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">632,106</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">588,196</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net income </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">66,748</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">51,517</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">40,755</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">27,658</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Earnings per share:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Basic</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.16</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.12</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.10</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.06</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Diluted</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.15</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.12</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.09</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.06</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">2015</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total revenues</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,823,333</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,738,355</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,644,694</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,573,129</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Gross profit</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">573,968</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">564,397</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">522,942</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">526,728</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net income </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">43,178</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">29,432</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">26,335</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">23,696</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Earnings per share:</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Basic</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.10</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.07</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.06</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.06</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Diluted</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.10</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.07</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.06</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">0.05</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-827","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The following tables represent segment information for the year ended </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:38%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of/Year ended December 31, 2016</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">International</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">DVD</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Consolidated</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total memberships at end of period (1)</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">49,431</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">44,365</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,114</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Revenues</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5,077,307</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,211,095</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">542,267</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">8,830,669</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Cost of revenues</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,855,789</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,911,370</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">262,742</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6,029,901</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Marketing</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">382,832</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">608,246</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">991,078</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Contribution profit (loss)</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,838,686</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(308,521</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">279,525</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,809,690</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other operating expenses</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,429,897</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Operating income</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">379,793</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other income (expense)</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(119,286</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Provision for income taxes</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">73,829</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net income</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">186,678</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-align:center;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-align:left;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:38%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year ended December 31, 2016</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">International</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">DVD</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Consolidated</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Amortization of content assets</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,337,950</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,450,548</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">78,952</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,867,450</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The following tables represent segment information for the year ended </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2015</font><font style=\"font-family:inherit;font-size:10pt;\">:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:38%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of/Year ended December 31, 2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">International</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">DVD</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Consolidated</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total memberships at end of period (1)</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">44,738</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">30,024</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,904</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Revenues</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,180,339</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,953,435</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">645,737</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6,779,511</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Cost of revenues</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,487,193</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,780,375</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">323,908</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,591,476</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Marketing</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">317,646</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">506,446</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">824,092</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Contribution profit (loss)</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,375,500</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(333,386</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">321,829</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,363,943</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other operating expenses</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,058,117</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Operating income</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">305,826</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other income (expense)</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(163,941</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Provision for income taxes</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">19,244</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net income</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">122,641</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div><div style=\"line-height:120%;padding-top:12px;text-align:center;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-align:center;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:38%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year ended December 31, 2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">International</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">DVD</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Consolidated</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Amortization of content assets</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,905,069</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,500,313</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">79,380</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,484,762</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The following tables represent segment information for the year ended </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2014</font><font style=\"font-family:inherit;font-size:10pt;\">:</font></div><div style=\"line-height:120%;padding-top:12px;text-align:center;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:41%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of/Year ended December 31, 2014</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">International</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">DVD</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Consolidated</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total memberships at end of period (1)</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">39,114</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">18,277</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5,767</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Revenues</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,431,434</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,308,061</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">765,161</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5,504,656</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Cost of revenues</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,201,761</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,154,117</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">396,882</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,752,760</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Marketing</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">293,453</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">313,733</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">607,186</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Contribution profit (loss)</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">936,220</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(159,789</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">368,279</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,144,710</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other operating expenses</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">742,062</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Operating income</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">402,648</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other income (expense)</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(53,279</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Provision for income taxes</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">82,570</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net income</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">266,799</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div><div style=\"line-height:120%;padding-top:12px;text-align:center;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:38%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year ended December 31, 2014</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">International</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">DVD</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Consolidated</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Amortization of content assets</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,657,673</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">998,606</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">71,491</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,727,770</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"2\" rowspan=\"1\"></td></tr><tr><td style=\"width:4%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:96%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1)</font></div></td><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">A membership (also referred to as a subscription or a member) is defined as the right to receive the Netflix service following sign-up and a method of payment being provided. Memberships are assigned to territories based on the geographic location used at time of sign-up as determined by our internal systems, which utilize industry standard geo-location technology. We offer free-trial memberships to new and certain rejoining members. Total members include those who are on a free-trial as long as a method of payment has been provided.  A membership is canceled and ceases to be reflected in the above metrics as of the effective cancellation date. Voluntary cancellations become effective at the end of the prepaid membership period, while involuntary cancellation of the service, as a result of a failed method of payment, becomes effective immediately except in limited circumstances where a short grace period is offered to ensure the streaming service is not interrupted for members who are impacted by payment processing delays by our banks or integrated payment partners. The number of members in a grace period at any given point is not material. </font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-828","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">A summary of the activities related to the Company&#8217;s stock option plans, as adjusted for the Stock Split, is as follows:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:31%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"2\" rowspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Shares&#160;Available</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">for Grant</font></div></td><td rowspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"6\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Options Outstanding</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td rowspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" colspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Weighted- Average Remaining Contractual Term (in&#160;Years)</font></div></td><td rowspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" rowspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Aggregate</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Intrinsic&#160;Value</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in&#160;Thousands)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Number of</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Shares</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Weighted- Average Exercise Price <br clear=\"none\"/>(per Share)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2013</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">23,844,219</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">24,688,286</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">13.61</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Granted</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(3,819,011</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,819,011</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">57.55</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Exercised</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(5,661,880</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">10.81</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2014</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">20,025,208</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">22,845,417</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">21.65</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Granted</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(3,179,892</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,179,892</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">82.67</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Exercised</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(5,029,553</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">15.38</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2015</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">16,845,316</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">20,995,756</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">32.39</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Granted</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(3,555,363</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,555,363</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">102.03</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Exercised</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(2,113,772</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">17.48</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">13,289,953</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">22,437,347</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">44.83</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6.18</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,772,185</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Vested and exercisable at</font></div><div style=\"font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">22,437,347</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">44.83</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6.18</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,772,185</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-829","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The following table summarizes the assumptions used to value option grants using the lattice-binomial model and the valuation data:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"13\" rowspan=\"1\"></td></tr><tr><td style=\"width:58%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year&#160;Ended&#160;December&#160;31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2014</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Dividend yield</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">%</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">%</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">%</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Expected volatility</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">40% - 50%</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">36% - 53%</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">41% - 48%</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Risk-free interest rate</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1.57% - 2.04%</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2.03% - 2.29%</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2.39% - 2.83%</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Suboptimal exercise factor</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2.48</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2.47 - 2.48</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2.66 - 5.44</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Valuation data:</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Weighted-average fair value (per share)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">48.85</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">39.22</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">30.17</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total stock-based compensation expense (in thousands)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:9.5pt;\"><font style=\"font-family:inherit;font-size:9.5pt;\">173,675</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:9.5pt;\"><font style=\"font-family:inherit;font-size:9.5pt;\">124,725</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">115,239</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total income tax impact on provision (in thousands)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">65,173</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:9.5pt;\"><font style=\"font-family:inherit;font-size:9.5pt;\">47,125</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:9.5pt;\"><font style=\"font-family:inherit;font-size:9.5pt;\">43,999</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-830","factDimensions":{"xbrl:concept":"us-gaap:SegmentReportingDisclosureTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Segment Information</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company has </font><font style=\"font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;\">three</font><font style=\"font-family:inherit;font-size:10pt;\"> reportable segments: Domestic streaming, International streaming and Domestic DVD.  Segment information is presented in the same manner that the Company&#8217;s chief operating decision maker (\"CODM\") reviews the operating results in assessing performance and allocating resources.  The Company&#8217;s CODM reviews revenue and contribution profit (loss) for each of the reportable segments.  Contribution profit (loss) is defined as revenues less cost of revenues and marketing expenses incurred by the segment. The Company has aggregated the results of the International operating segments into one reportable segment because these operating segments share similar long-term economic and other qualitative characteristics.</font></div><div style=\"line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Domestic streaming segment derives revenues from monthly membership fees for services consisting solely of streaming content to the members in the United States.  The International streaming segment derives revenues from monthly membership fees for services consisting solely of streaming content to members outside of the United States. The Domestic DVD segment derives revenues from monthly membership fees for services consisting solely of DVD-by-mail.  Revenues and the related payment card fees are attributed to the operating segment based on the nature of the underlying membership (streaming or DVD) and the geographic region from which the membership originates.  There are no internal revenue transactions between the Company&#8217;s segments. </font></div><div style=\"line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The vast majority of the cost of revenues relate to content expenses, which include the amortization of streaming content assets and other costs associated with the licensing and acquisition of streaming content.  In connection with the Company's global expansion, content acquired, licensed, and produced increasingly includes global rights. The Company allocates this content between the International and Domestic streaming segments based on estimated fair market value.  Content expenses for each streaming segment thus includes both expenses directly incurred by the segment as well as an allocation of expenses incurred for global rights.  Other costs of revenues such as delivery costs are primarily attributed to the operating segment based on amounts directly incurred by the segment.  Marketing expenses consist primarily of advertising expenses and payments made to our device partners, MVPD's, mobile platforms and ISP's which are generally included in the segment in which the expenditures are directly incurred.  </font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The Company's long-lived tangible assets were located as follows:</font></div><div style=\"line-height:120%;padding-top:6px;text-align:center;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"8\" rowspan=\"1\"></td></tr><tr><td style=\"width:59%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:18%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:18%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of December 31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">United States</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">236,977</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">159,566</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">International</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">13,418</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">13,846</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The following tables represent segment information for the year ended </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2016</font><font style=\"font-family:inherit;font-size:10pt;\">:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:38%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of/Year ended December 31, 2016</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">International</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">DVD</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Consolidated</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total memberships at end of period (1)</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">49,431</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">44,365</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,114</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Revenues</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5,077,307</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,211,095</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">542,267</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">8,830,669</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Cost of revenues</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,855,789</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,911,370</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">262,742</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6,029,901</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Marketing</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">382,832</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">608,246</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">991,078</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Contribution profit (loss)</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,838,686</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(308,521</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">279,525</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,809,690</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other operating expenses</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,429,897</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Operating income</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">379,793</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other income (expense)</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(119,286</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Provision for income taxes</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">73,829</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net income</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">186,678</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-align:center;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-align:left;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:38%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year ended December 31, 2016</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">International</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">DVD</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Consolidated</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Amortization of content assets</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,337,950</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,450,548</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">78,952</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,867,450</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The following tables represent segment information for the year ended </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2015</font><font style=\"font-family:inherit;font-size:10pt;\">:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:38%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of/Year ended December 31, 2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">International</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">DVD</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Consolidated</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total memberships at end of period (1)</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">44,738</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">30,024</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,904</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Revenues</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,180,339</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,953,435</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">645,737</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6,779,511</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Cost of revenues</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,487,193</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,780,375</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">323,908</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,591,476</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Marketing</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">317,646</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">506,446</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">824,092</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Contribution profit (loss)</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,375,500</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(333,386</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">321,829</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,363,943</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other operating expenses</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,058,117</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Operating income</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">305,826</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other income (expense)</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(163,941</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Provision for income taxes</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">19,244</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net income</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">122,641</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div><div style=\"line-height:120%;padding-top:12px;text-align:center;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-align:center;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:38%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year ended December 31, 2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">International</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">DVD</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Consolidated</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Amortization of content assets</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,905,069</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,500,313</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">79,380</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,484,762</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The following tables represent segment information for the year ended </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2014</font><font style=\"font-family:inherit;font-size:10pt;\">:</font></div><div style=\"line-height:120%;padding-top:12px;text-align:center;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:41%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of/Year ended December 31, 2014</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">International</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">DVD</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Consolidated</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total memberships at end of period (1)</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">39,114</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">18,277</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5,767</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Revenues</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,431,434</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,308,061</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">765,161</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5,504,656</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Cost of revenues</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,201,761</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,154,117</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">396,882</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,752,760</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Marketing</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">293,453</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">313,733</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">607,186</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Contribution profit (loss)</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">936,220</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(159,789</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">368,279</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,144,710</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other operating expenses</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">742,062</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Operating income</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">402,648</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other income (expense)</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(53,279</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Provision for income taxes</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">82,570</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net income</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">266,799</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div><div style=\"line-height:120%;padding-top:12px;text-align:center;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:12px;text-align:left;padding-left:0px;text-indent:0px;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"16\" rowspan=\"1\"></td></tr><tr><td style=\"width:38%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:12%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Year ended December 31, 2014</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">International</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Streaming</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Domestic</font></div><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">DVD</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Consolidated</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"15\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Amortization of content assets</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,657,673</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">998,606</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">71,491</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,727,770</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"2\" rowspan=\"1\"></td></tr><tr><td style=\"width:4%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:96%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(1)</font></div></td><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">A membership (also referred to as a subscription or a member) is defined as the right to receive the Netflix service following sign-up and a method of payment being provided. Memberships are assigned to territories based on the geographic location used at time of sign-up as determined by our internal systems, which utilize industry standard geo-location technology. We offer free-trial memberships to new and certain rejoining members. Total members include those who are on a free-trial as long as a method of payment has been provided.  A membership is canceled and ceases to be reflected in the above metrics as of the effective cancellation date. Voluntary cancellations become effective at the end of the prepaid membership period, while involuntary cancellation of the service, as a result of a failed method of payment, becomes effective immediately except in limited circumstances where a short grace period is offered to ensure the streaming service is not interrupted for members who are impacted by payment processing delays by our banks or integrated payment partners. The number of members in a grace period at any given point is not material. </font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-831","factDimensions":{"xbrl:concept":"us-gaap:StockholdersEquityNoteDisclosureTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Accumulated Other Comprehensive Loss</font></div><div style=\"line-height:120%;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The following table summarizes the changes in accumulated balances of other comprehensive loss, net of tax:</font></div><div style=\"line-height:120%;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-align:center;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"12\" rowspan=\"1\"></td></tr><tr><td style=\"width:61%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:11%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Foreign currency </font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Change in unrealized gains on available-for-sale securities</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Total</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"11\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2014</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(4,615</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">169</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(4,446</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other comprehensive loss before reclassifications</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(37,887</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(771</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(38,658</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Amounts reclassified from accumulated other comprehensive (loss)income</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(204</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(204</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:48px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net increase in other comprehensive loss </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(37,887</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(975</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(38,862</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2015</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(42,502</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(806</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(43,308</font></div></td><td style=\"vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Other comprehensive (loss) income before reclassifications</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(5,464</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">310</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(5,154</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:24px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Amounts reclassified from accumulated other comprehensive (loss)income</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#8212;</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(103</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(103</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:48px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Net (increase) decrease in other comprehensive loss</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(5,464</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">207</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(5,257</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2016</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(47,966</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(599</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(48,565</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:8px;text-align:left;text-indent:29px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">As discussed in Note 1, other comprehensive (loss) income for the year ended </font><font style=\"font-family:inherit;font-size:10pt;\">December&#160;31, 2015</font><font style=\"font-family:inherit;font-size:10pt;\"> includes the impact of the change in functional currency for certain of the Company's European entities.</font></div><div style=\"line-height:120%;padding-top:6px;text-align:left;text-indent:29px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">All amounts reclassified from accumulated other comprehensive (loss) income related to realized gains on available-for-sale securities. These reclassifications impacted \"Interest and other income (expense)\" on the Consolidated Statements of Operations.</font></div></div>"}]},{"name":"rpt:f-832","factDimensions":{"xbrl:concept":"us-gaap:SummaryOfIncomeTaxContingenciesTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The aggregate changes in the Company&#8217;s total gross amount of unrecognized tax benefits are summarized as follows (in thousands):</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"4\" rowspan=\"1\"></td></tr><tr><td style=\"width:85%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:13%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2014</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">34,812</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Increases related to tax positions taken during prior periods </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,960</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Decreases related to tax positions taken during prior periods</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(12,334</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Increases related to tax positions taken during the current period</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">7,077</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Decreases related to settlements with taxing authorities</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(14,398</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2015</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">17,117</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;Increases related to tax positions taken during prior periods </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,047</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;Decreases related to tax positions taken during prior periods </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(7,105</font></div></td><td style=\"vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;Increases related to tax positions taken during the current period </font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">8,713</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;Decreases related to expiration of statute of limitations</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(33</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Balances as of December 31, 2016</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">19,739</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div></div></div>"}]},{"name":"rpt:f-833","factDimensions":{"xbrl:concept":"us-gaap:SupplementalBalanceSheetDisclosuresTextBlock","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Balance Sheet Components</font></div><div style=\"line-height:120%;padding-top:6px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Content Assets</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Content assets consisted of the following:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;text-align:center;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"8\" rowspan=\"1\"></td></tr><tr><td style=\"width:77%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:9%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:9%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of December 31,</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:1px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:13px;text-indent:-14px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Licensed content, net</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">9,595,315</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">6,827,119</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:1px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:13px;text-indent:-14px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Produced content, net</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:1px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:13px;text-indent:-14px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Released, less amortization</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">335,400</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">61,515</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:1px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:13px;text-indent:-14px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In production</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,010,463</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">279,013</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:1px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:13px;text-indent:-14px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">In development</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">34,215</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">24,651</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">1,380,078</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">365,179</font></div></td><td style=\"vertical-align:bottom;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:1px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;padding-left:13px;text-indent:-14px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">DVD, net</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">25,415</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">26,517</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Total</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">11,000,808</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">7,218,815</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\"><div style=\"overflow:hidden;height:20px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Current content assets, net</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3,726,307</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">2,905,998</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr><tr><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-weight:bold;\">Non-current content assets, net</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">7,274,501</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">4,312,817</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Produced content is included in \"Non-current content assets, net\" on the Consolidated Balance Sheets.  Certain original content, such as House of Cards, is licensed and therefore not included in produced content.  Of the produced content that has been released, approximately </font><font style=\"font-family:inherit;font-size:10pt;\">28%</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">81%</font><font style=\"font-family:inherit;font-size:10pt;\">, is expected to be amortized over the next </font><font style=\"font-family:inherit;font-size:10pt;\">twelve</font><font style=\"font-family:inherit;font-size:10pt;\"> and </font><font style=\"font-family:inherit;font-size:10pt;\">thirty-six</font><font style=\"font-family:inherit;font-size:10pt;\"> months, respectively.  The amount of accrued participations and residuals to be paid during the next twelve months is not material. </font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;font-size:10pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Property and Equipment, Net</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Property and equipment and accumulated depreciation consisted of the following:</font></div><div style=\"line-height:120%;font-size:9pt;\"><font style=\"font-family:inherit;font-size:9pt;\">&#160;</font></div><div style=\"line-height:120%;font-size:10pt;\"><div style=\"padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;\"><table cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;\"><tr><td colspan=\"11\" rowspan=\"1\"></td></tr><tr><td style=\"width:59%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:10%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:9%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:1%;\" rowspan=\"1\" colspan=\"1\"></td><td style=\"width:15%;\" rowspan=\"1\" colspan=\"1\"></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">As of December&#160;31,</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td rowspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" colspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">Estimated Useful Lives (in Years)</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2016</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"3\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">2015</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"7\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:center;font-size:8pt;\"><font style=\"font-family:inherit;font-size:8pt;font-weight:bold;\">(in thousands)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Information technology assets</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">185,345</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">194,054</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3 years</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Furniture and fixtures</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">32,185</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">30,914</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">3 years</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Building</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">40,681</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">40,681</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">30 years</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Leasehold improvements</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">107,945</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">107,793</font></div></td><td style=\"vertical-align:bottom;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Over&#160;life&#160;of&#160;lease</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">DVD operations equipment</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">70,152</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">88,471</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">5 years</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Capital work-in-progress</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">108,296</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">8,845</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Property and equipment, gross</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">544,604</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">470,758</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Less: Accumulated depreciation</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(294,209</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td colspan=\"2\" style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">(297,346</font></div></td><td style=\"vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">)</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr><tr><td style=\"vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">Property and equipment, net</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">250,395</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">$</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:right;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">173,412</font></div></td><td style=\"vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;\" rowspan=\"1\" colspan=\"1\"><div style=\"text-align:left;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td><td style=\"vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;\" rowspan=\"1\" colspan=\"1\"><div style=\"overflow:hidden;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;</font></div></td></tr></table></div><font style=\"font-family:inherit;font-size:10pt;\"><br clear=\"none\"/></font></div><div style=\"line-height:120%;text-indent:48px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">&#160;&#160;&#160;&#160;</font></div><div style=\"line-height:120%;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The increase in capital work-in-progress is primarily due to leasehold improvements for the Company's expanded Los Gatos, California headquarters and the Company's new Los Angeles, California facility, both of which will be placed into operation in the first half of 2017.</font></div></div>"}]},{"name":"rpt:f-834","factDimensions":{"xbrl:concept":"us-gaap:UseOfEstimates","xbrl:period":"2016-01-01T00:00:00/2017-01-01T00:00:00","xbrl:entity":"cik:0001065280"},"factValues":[{"value":"<div style=\"font-family:Times New Roman;font-size:10pt;\"><div style=\"line-height:120%;padding-top:18px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;\">Use of Estimates</font></div><div style=\"line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;\"><font style=\"font-family:inherit;font-size:10pt;\">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods.  Significant items subject to such estimates and assumptions include the amortization policy for the streaming content assets; the recognition and measurement of income tax assets and liabilities; and the valuation of stock-based compensation.  The Company bases its estimates on historical experience and on various other assumptions that the Company believes to be reasonable under the circumstances.  Actual results may differ from these estimates.</font></div></div>"}]}]}}