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At closing, NetLogic, at its option and subject to conditions under the agreement, may pay the entire purchase price in cash or pay approximately $70 million less the cost of inventory in cash and issue to us a $30 million secured promissory note payable in two equal installments on the first and second anniversaries o...
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specific fls
Claims are amounts in excess of the agreed contract price that we seek to collect from customers or others for delays, errors in specifications and designs, contract terminations, change orders in dispute or unapproved as to both scope and price or other causes of anticipated additional costs incurred by us.
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not-fls
Distribution Corporation submitted its compliance filing on October 1, 1999 for an effective date on or about July 1, 2000.
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not-fls
These contracts with the Coyote, Heskett and Lewis & Clark stations expire in May 2016, December 2000, and December 2002, respectively.
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specific fls
We expect sustained production levels of metallurgical coke and pulverized coal supplied to steel industry customers for 2011.
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specific fls
A fair-value-based test is applied at the reporting unit level, which is generally one level below the operating segment level.
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not-fls
Long-lived assets, which exclude goodwill, are evaluated for impairment whenever events or changes in circumstances indicate that the carrying amount of long-lived assets may not be recoverable.
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non-specific fls
There can be no assurance that any additional required financing will be available through bank borrowings, debt or equity financing or otherwise, or that if such financing is available, it will be available on terms acceptable to us.
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non-specific fls
For 2015, we expect to issue approximately $125.0 million of long-term debt in order to maintain an appropriate capital structure and to fund planned capital expenditures.
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specific fls
When the undiscounted future cash flows are not sufficient to recover an asset's carrying amount, the fair value is compared to the carrying value to determine the impairment loss to be recorded.
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non-specific fls
Management believes that the non-GAAP measure of cash flow from operations is useful information for investors because it is used internally and is accepted by the investment community as a means of measuring the company's ability to fund its capital program.
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not-fls
If prices for the Company’s products rise at a rate that is insufficient to compensate for the rise in the cost of supplies, it may harm the Company’s profitability.
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non-specific fls
Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
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non-specific fls
Interest and fees on loans and leases declined by $2.7 million during the year ended December 31, 2012 compared to the same period in 2011.
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not-fls
We believe that our first quarter 2010 gross profit will be higher than levels experienced during the fourth quarter of 2009 as we sell steel inventories that were acquired prior to the steel producers’ price increases.
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specific fls
Comparable store net sales increased 5.0% during 1999.
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not-fls
We therefore continuously monitor our liquidity and the capital markets and evaluate our development plans in light of a variety of factors, including, but not limited to, our cash flows, capital resources, acquisition opportunities and drilling successes.
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not-fls
A significant portion of the amount shown for indebtedness relates to KII’s 6.5% Senior Secured Notes ($574.6 million at December 31, 2009), which is denominated in the euro.
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not-fls
We may also elect to invest additional amounts in expansion of our California LNG plant, station construction for new or existing customers that are not currently under contract, or for other acquisitions or investments in companies or assets in the natural gas fueling infrastructure, services and production industries...
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specific fls
The enhancements to the day-ahead market are targeted to go live in 2019 with a platform that will allow the addition of a day-ahead market to the Western EIM.
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non-specific fls
The average daily net production attributable to this transaction was approximately 0.2 MBOE/d in September 2009.
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not-fls
Healthcare cost trend Our healthcare cost trend rate is developed based on historical cost data, the near-term outlook, and an assessment of likely long-term trends.
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not-fls
Actual investment yields will impact net investment income allocated to the Term Life Insurance segment, but will not impact DAC or the reserve liability.
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non-specific fls
Based on available information, the Company believes the U.S. dollar may continue to strengthen throughout 2015, resulting in further foreign exchange losses.
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non-specific fls
The increase in net cash provided by operating activities during 2016 as compared to 2015 was primarily due to the early adoption of ASU No. 2016-09.
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not-fls
We believe that we are a leading manufacturer of rotary positive displacement pumps, which include screw pumps, gear pumps and progressive cavity pumps.
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not-fls
Leases will be classified as either finance or operating, with classification affecting the pattern of expense recognition in the income statement.
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non-specific fls
At December 31, 2003, we held collateral support of $342 million.
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not-fls
The Acacia Technologies group's patent on the V-chip technology will expire in July 2003.
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specific fls
We believe the underlying factors used to estimate our costs to complete and percentage-of-completion are sufficiently reliable to provide a reasonable estimate of revenue and profit; however, due to the length of time over which revenue streams are generated and costs are incurred, along with the judgment required in ...
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non-specific fls
The first movie is expected to be released in 2012.
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specific fls
We reduced the number of our new store openings for A.J. Wright in fiscal 2006 and fiscal 2007 as compared to fiscal 2005 as we believed that the pace of store openings in fiscal 2005 may have been too aggressive for this division, placing a strain on operations.
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not-fls
The 2015 loss from continuing operations attributable to ATI was $377.9 million, or $(3.53) per share, compared to a 2014 loss from continuing operations attributable to ATI of $2.0 million, or $(0.02) per share, and a loss from continuing operations attributable to ATI of $98.8 million, or $(0.93) per share in 2013.
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not-fls
We are obligated to pay a capital facilities charge and a treated water charge, both of which will be expensed as invoiced, regardless of whether we can use the water in our operation, and we are obligated for these charges even if the Agency cannot produce an adequate amount to supply the 20,500 acre feet in the year.
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not-fls
The expense associated with these plans is estimated by management based on a number of assumptions and with consultation assistance from qualified third-party actuaries.
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not-fls
These statements reflect our current views with respect to future events and are based on assumptions and subject to risks and uncertainties.
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not-fls
On July 25, 2001, the FERC issued an order establishing evidentiary hearing procedures related to the scope and methodology for calculating refunds related to transactions in the spot markets operated by the Cal ISO and the CalPX during the period October 2, 2000 through June 20, 2001.
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not-fls
Conversely, if we determine that we will ultimately be able to realize all or a portion of the related benefits for which a valuation allowance has been provided, all or a portion of the related valuation allowance will be reduced.
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non-specific fls
Accruals for loss contingencies have not been recorded during the past three years.
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not-fls
In this tax and treasury planning, we consider future taxable income in the U.S. and non-U.S. jurisdictions, future cash needs in the U.S., and the timing and amount of dividend repatriations.
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not-fls
The Borrowers may voluntarily repay outstanding loans under the February 2015 Credit Agreement at any time, without prepayment premium or penalty except in connection with a repricing event, subject to customary “breakage” costs with respect to LIBOR rate loans.
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specific fls
Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
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non-specific fls
The Company plans to continue to monetize the expansion facility until it is needed for increased capacity.
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specific fls
In addition, adverse changes in the economy could have a negative effect on the ability of borrowers to make scheduled loan payments, which would likely have an adverse impact on earnings.
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non-specific fls
Significant uncertainties exist in estimating the future cost of nuclear decommissioning including the method to be utilized, the ultimate costs to decommission, and the planned method of disposing spent fuel.
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not-fls
Economic changes, terrorist activity, political unrest and natural disasters may result in business interruption, inflation, deflation or decreased demand for our products.
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non-specific fls
The increase is primarily related to the favorable impact of weather and higher fuel cost recovery compared to the prior year.
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not-fls
We have a noncontributory, defined benefit, single employer pension plan (the “Plan”), which provides retirement benefits for all eligible employees of the Company.
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not-fls
Capital losses are deductible to the extent of offsetting capital gains and the Company does not anticipate that it will generate capital gains in future periods.
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non-specific fls
In certain cases, market data may not be available and we may use broker quotes and models (e.g., Black-Scholes) to determine fair value.
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non-specific fls
The resulting deferred tax liability, which is expected to continue to increase over time and will remain on our balance sheet indefinitely unless there is an impairment of the goodwill.
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non-specific fls
In May 2007, our board of directors authorized a program allowing the purchase of up to $850 million of our outstanding shares of common stock, subject to market conditions.
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not-fls
The preparation of the Consolidated Financial Statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts, including, but not limited to, receivable and inventory valuations, impairment of tangible and intangible assets, long-term employee benefit obligation...
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not-fls
In accordance with the amendments in ASU 2011-06, our liability for the fee will be estimated and recorded in full once we provide qualifying health insurance in the applicable calendar year in which the fee is payable (first applicable in 2014) with a corresponding deferred cost that will be amortized to expense using...
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non-specific fls
Management believes this to be the case due to the fact that generally neither the timing nor the magnitude of the inflationary changes in the consumer price index (“CPI”) coincides with changes in interest rates.
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not-fls
Our research and development efforts focus on potential new products and product improvements covering a wide variety of technologies, none of which is individually significant to our operations.
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not-fls
In April 2016, the FASB issued ASU 2016-10, "Revenue from Contracts with Customers: Identifying Performance Obligations and Licensing", which clarifies how an entity should evaluate the nature of its promise in granting a license of intellectual property, which will determine whether it recognizes revenue over time or ...
1
not-fls
We believe that we have, or will be able to, obtain or generate sufficient funds to finance our current operating and growth plans through the next 12 months.
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specific fls
The Company expects no material changes to unrecognized tax positions within the next twelve months.
0
specific fls
If the Company is successful in obtaining rapid market growth of its batteries, the Company will be required to deliver large volumes of quality products to customers on a timely basis at a reasonable cost to those customers.
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specific fls
The asset and liability method requires the recognition of deferred tax assets and liabilities for expected future tax consequences of temporary differences that currently exist between the tax basis and financial reporting basis of our assets and liabilities.
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not-fls
We believe that PV-10 provides useful information to investors as it is widely used by professional analysts and sophisticated investors when evaluating oil and gas companies.
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not-fls
While the Company expects to be excluded from these clearing and trading requirements for swaps used to hedge its commercial risks, there may be increased transaction costs or decreased liquidity with respect to entering into such uncleared and non-exchange traded swaps.
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non-specific fls
We were in compliance with these covenants at December 31, 2010, and we expect to remain in compliance during 2011.
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specific fls
This non-cash, fair value adjustment of acquisition related contingent consideration fluctuates based on factors such as long-term interest rates, projected future results, and final settlements of acquired territory values.
1
not-fls
The recoverability of computer software development costs capitalized requires considerable judgement by management which includes, but is not limited to, an evaluation of expected future revenues and cash flows, acceptability of the product in the market, the ability to support the product in a cost-effective manner, ...
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not-fls
The company will increase its investment in information technology to improve associate productivity with user friendly, support driven systems.
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specific fls
The company will be required to adopt the provisions of this standard beginning on January 1, 2006.
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non-specific fls
These events included the decision by management in August 2005 to exit the manufacture and sale of finished tantalum sputtering targets, which was previously forecasted to be an important contributor to the future cash flows of the Business, and the increased likelihood of higher tantalum ore costs under our purchase ...
1
not-fls
Despite headwinds from economic uncertainty, weak insurance industry pricing trends and unusually adverse weather conditions that affected our results in recent years, we believe that our focused business strategy, including our insurance subsidiaries’ disciplined underwriting practices, have positioned us well for 201...
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not-fls
Comparable store net sales compare net sales for stores open throughout each of the two periods being compared, including expanded stores.
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not-fls
The Company believes that adjusted EBITDA is also used by many investors and securities analysts to assess the Company’s results from current operations.
1
not-fls
OG&E's electric rates will continue to affect OG&E's financial results.
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specific fls
Environmental costs and remediation costs are capitalized if the costs extend the life, increase the capacity or improve the safety or efficiency of the property from the date acquired or constructed, and/or mitigate or prevent contamination in the future.
2
non-specific fls
Subsequent changes to our tax liabilities as a result of these audits may subject us to interest and penalties.
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non-specific fls
Four potential development hubs have been identified on these two blocks and we continue to evaluate our discoveries for future development.
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non-specific fls
Based upon that assessment, the Company believes that, as of December 31, 1998, its system of internal control over financial reporting met those criteria.
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not-fls
The average term for wholesale domain name registration services over the past year is 14 months, and if registrations are renewed, Tucows would expect to produce ongoing revenues.
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specific fls
We also continue to evaluate our capital structure and may also continue to make debt purchases and/or exchanges for debt or equity from time to time through tender offers, open market purchases, private transactions, or otherwise, or seek to raise additional debt or equity capital, depending on market conditions and c...
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non-specific fls
We believe that our existing cash, cash equivalents, cash generated from operations and available borrowings under our Credit Agreement will be sufficient to satisfy our currently anticipated cash requirements through at least the next 12 months and the foreseeable future thereafter.
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specific fls
The Florida franchise contains approximately 71.5% and 52.7% of our non-performing non-covered loans as of December 31, 2011 and 2010, respectively.
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not-fls
If actual developments differ from our expectations, our results of operations could be unfavorably affected.
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non-specific fls
Additionally, one of our strategies is to continue developing specialty nylon and copolymer products that we believe will generate higher margins.
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specific fls
It is not clear to what extent consolidation may occur or which companies will be involved, but certain consolidation transactions may have an adverse impact on the operating results and valuation of the Company's wireless operations.
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non-specific fls
The Company, through its management, may make forward-looking statements reflecting the Company’s current views with respect to future events and financial performance.
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Developments—Divestiture of Primus Australia” for additional detail regarding this transaction.
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not-fls
The Pension Protection Act of 2006 (“PPA”) requires certain qualified plans, like the Assurant Pension Plan, to meet specified funding thresholds.
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Aa corporate bond yields) with adjustments as needed to match the estimated benefit cash flows of our plans.
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not-fls
Our new name reflects our strategy to expand our service offerings beyond drilling services, which has been our core, legacy business.
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specific fls
In the fiscal year of any such resolution, additional adjustments may need to be recorded that result in increases or decreases to income.
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non-specific fls
This allowance is based on a combination of historical rolling twelve month average program activity and specific customer program accruals, and can fluctuate due to the level of sales and marketing programs, and timing of deductions.
1
not-fls
The Web Better, acquired on April 1, 2010, was greater than expected.
1
not-fls
We believe it is prudent to maintain higher liquidity as we expect increasing loan demand and a possible rise in interest rates.
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non-specific fls
In addition, the terms of any financing may adversely affect the holdings or the rights of our stockholders.
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non-specific fls
As of December 31, 2008, we have incurred to date approximately $53.6 million and $17.0 million for the capital expenditures at Phoenixville, Pennsylvania and Chestnut Hill, Pennsylvania, respectively.
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not-fls
The Company believes that its current reserves of cash and cash equivalents, availability of its existing credit lines, access to capital markets and internally generated cash flow from operations are sufficient to finance the cash requirements of its current and future operations.
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non-specific fls
Additionally, we may redeem up to 35% of each of the 2017 and 2018 Notes prior to the 2017 Redemption Date or 2018 Redemption Date, as applicable, with net cash proceeds from certain equity offerings at a price equal to (a) 109.000%, with respect to the 2017 Notes and (b) 111.250%, with respect to the 2018 Notes, of th...
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specific fls
In establishing the workers' compensation insurance reserves, we use an independent actuarial estimate of undiscounted future cash payments that would be made to settle the claims.
1
not-fls
We expect that research and development costs will continue to increase in future periods in support of remaining development activities relating to our DSP product candidate, and as a result of our new collaboration agreement with Lam and the resulting expansion of our development of the Hyb & Seq product candidate.
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specific fls
We recognize revenues from sales of our software to our customers or end users as completed products are shipped and title passes; or from royalties generated as authorized customers duplicate our software, if the other requirements are met.
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non-specific fls