id int64 | label int64 | title string | paragraph int64 | sentence string |
|---|---|---|---|---|
136,273 | 0 | 1120370/1120370_10K_2014.htm | 5 | The PTC was further extended through the end of 2014 by thepassage of the EXPIRE Act of 2014. |
136,315 | 0 | 1120370/1120370_10K_2014.htm | 14 | To reduce price risk caused bymarket fluctuations, we have generally matched raw material purchases to our sales contracts or incorporated price adjustment clauses in our contracts. |
136,422 | 0 | 1120370/1120370_10K_2014.htm | 44 | Uponcompletion of our analysis of IRC Section 382, we have determined that aggregate changes in our stock ownership have triggered an annual limitation of NOL carryforwards and built-in lossesavailable for utilization. |
136,551 | 0 | 1120970/1120970_10K_2014.htm | 34 | • changes in anticipated tonnage, grade and metallurgical characteristics of the ore to be mined and processed;. |
136,574 | 0 | 1120970/1120970_10K_2014.htm | 41 | The potential consequences of these pressures include reputational damage, legal suits, increasing social investment obligations and pressure to increase taxes and royalties payable to governments and communities. |
136,605 | 0 | 1120970/1120970_10K_2014.htm | 49 | The agencies have not adopted a remedial plan for these sediments nor have they decided whether remediation will be undertaken. |
136,645 | 0 | 1120970/1120970_10K_2014.htm | 64 | In addition, the penny stock rules require that, prior to a transaction in a penny stock not otherwise exempt from these rules, the broker-dealer must make a special written determination that the penny stock is a suitable investment for the purchaser and receive the purchaser’s written agreement to the transaction. |
136,916 | 0 | 1121788/1121788_10K_2014.htm | 5 | If we are unable tosuccessfully develop and introduce competitive new products, and enhance our existing products, our future results of operationswould be adversely affected. |
136,971 | 0 | 1121788/1121788_10K_2014.htm | 21 | Our quarterly financial statements willreflect fluctuations in foreign currency translation. |
137,124 | 0 | 1121788/1121788_10K_2014.htm | 70 | To repair damaged ormalfunctioning satellites is currently not economically feasible. |
137,148 | 0 | 1121788/1121788_10K_2014.htm | 79 | Any ITU or nationalreallocation of radio frequency spectrum, including frequency band segmentation or sharing of spectrum, or other modificationsof the permitted uses of relevant frequency bands, may materially and adversely affect the utility and reliability of our productsand have significant negative impacts on our ... |
137,431 | 0 | 1122904/1122904_10K_2014.htm | 42 | Another example relates to the record flooding in Thailand in the third quarter of 2011. |
137,477 | 0 | 1122904/1122904_10K_2014.htm | 51 | The AirCard acquisition represents our largest acquisition, both in terms of consideration and headcount. |
137,544 | 0 | 1122904/1122904_10K_2014.htm | 66 | We are currently under examination by the Italian Tax Authority (ITA) for the 2004 through 2012 tax years. |
137,726 | 0 | 1122904/1122904_10K_2014.htm | 101 | Restatements may also significantly affect our stock price in an adverse manner. |
137,772 | 0 | 1122904/1122904_10K_2014.htm | 114 | For example, our customer RadioShack Corp. recently filed for Chapter 11 bankruptcy protection. |
138,121 | 0 | 1123360/1123360_10K_2014.htm | 71 | Deferred income taxes are determined using enacted tax rates. |
138,225 | 0 | 1123494/1123494_10K_2014.htm | 9 | • other factors beyond our control, including terrorism, political unrest, acts of war, natural disasters and diseases,. |
138,425 | 0 | 1123494/1123494_10K_2014.htm | 72 | We operate in several geographic locations where labor markets are particularly competitive, including Boston, Massachusetts, the New York metropolitan area, London and Cambridge, England, where demand for personnel with these skills is extremely high and is likely to remain high. |
138,648 | 0 | 1124140/1124140_10K_2014.htm | 40 | If these, or any future facilities, were to be damaged, destroyed or otherwise unable to operate, whether due to fire, floods, storms, tornadoes, other inclement weather events or natural disasters, employee malfeasance, terrorist acts, power outages, or otherwise, our business could be severely disrupted. |
138,814 | 0 | 1124140/1124140_10K_2014.htm | 89 | Item 1B. |
138,910 | 0 | 1124198/1124198_10K_2014.htm | 24 | Our professionalliability coverage is on a "claims-made" basis covering only claims actually made during the policy period currently in effect. |
139,036 | 0 | 1124198/1124198_10K_2014.htm | 56 | Our projects can involve the handling of hazardous andother highly regulated materials, including nuclear and other radioactive materials, which, if improperly handled or disposed of, could subject us to civil and criminal liabilities. |
139,393 | 0 | 1124610/1124610_10K_2014.htm | 63 | • seasonal influences, such as holiday or vacation periods. |
139,428 | 0 | 1124610/1124610_10K_2014.htm | 73 | In addition, if we cannot adapt our business models to keep pace with industry trends, our revenues could be negatively impacted. |
140,127 | 0 | 1124804/1124804_10K_2014.htm | 52 | The successful implementation of our business model depends on our ability to adapt to evolving technologies and increasingly aggressive industry standards and introduce new products and services accordingly. |
140,180 | 0 | 1124804/1124804_10K_2014.htm | 65 | • license termination or renegotiations; and. |
140,296 | 0 | 1124804/1124804_10K_2014.htm | 99 | • localization of our products and services, including translation into foreign languages and associated expenses. |
140,404 | 0 | 1124941/1124941_10K_2014.htm | 1 | If anyof the events described below occur, our business and financial results could be adversely affected in a material way. |
140,440 | 0 | 1124941/1124941_10K_2014.htm | 13 | A change in vendor rebates couldadversely affect our income and gross margins. |
140,690 | 0 | 1125345/1125345_10K_2014.htm | 46 | autoimmune diseases that enhance the Fc regions of antibodies to create more potent antibodies, including F. Hoffmann-La Roche Ltd. and Xencor, Inc. |
141,056 | 0 | 1125345/1125345_10K_2014.htm | 128 | This statute has beeninterpreted to apply to arrangements between pharmaceutical manufacturers on the one hand and prescribers, purchasers and formulary managers on the other. |
141,376 | 0 | 1126234/1126234_10K_2014.htm | 56 | On the other hand, if we enter into arrangements with third parties to perform sales, marketing and distribution services, our product revenues or the profitability of these product revenues to us could potentially be lower than if we market and sell any products that we develop ourselves. |
141,996 | 0 | 1126328/1126328_10K_2014.htm | 25 | Management's Discussion and Analysis of Financial Condition and Results of Operations Investments U.S. InvestmentOperations Fixed Maturities. |
142,080 | 0 | 1126328/1126328_10K_2014.htm | 51 | Financial Statements and Supplementary Data, Notes to Consolidated Financial Statements, Note 14, FairValue Measurements. |
142,710 | 0 | 1126956/1126956_10K_2014.htm | 1 | This list is not exhaustive, and Laclede Group's and the Utilities' respective management places no priority or likelihood based on the risk descriptions, order of presentation or grouping by subsidiary. |
142,978 | 0 | 1126975/1126975_10K_2014.htm | 7 | • an increase in the use of alternative fuel sources, such as ethanol, biodiesel, natural gas, fuel cells, solar, electric and battery-powered engines. |
143,011 | 0 | 1126975/1126975_10K_2014.htm | 16 | The FERC's PPI indexing methodology will be revised next year. |
143,042 | 0 | 1126975/1126975_10K_2014.htm | 27 | We depend on producers, gatherers, refineries and petroleum pipelines owned and operated by others to supply our pipelines and terminals. |
143,204 | 1 | 1126975/1126975_10K_2014.htm | 77 | In lieu of blending renewable fuels (such as ethanol and biodiesel), we have the option to purchase renewable energy credits, called RINs, to meet this obligation. |
143,469 | 0 | 1127371/1127371_10K_2014.htm | 22 | • international disorder; and. |
143,474 | 0 | 1127371/1127371_10K_2014.htm | 24 | Governmental monetary policies and intervention to stabilize the U.S. financial system may affect our business and are beyond our control. |
143,590 | 0 | 1127371/1127371_10K_2014.htm | 62 | Moreover, these near term impacts could be accentuated by the seasonal impact on revenue and income generated by the borrowing and deposit habits of the agricultural community that comprises a significant component of our customer base. |
143,646 | 0 | 1128928/1128928_10K_2014.htm | 16 | • integrating different business cultures;. |
143,804 | 0 | 1128928/1128928_10K_2014.htm | 81 | Prior to that, Mr. Beaty served as Senior Vice President-Supply Chain of Flowers Foods from September 2002 to May 2008. |
143,840 | 0 | 1128928/1128928_10K_2014.htm | 96 | Chief AccountingOfficer |
143,849 | 0 | 1128928/1128928_10K_2014.htm | 100 | Chief Integration Officer |
143,868 | 0 | 1128928/1128928_10K_2014.htm | 108 | Chief ManufacturingOfficer |
143,880 | 0 | 1130144/1130144_10K_2014.htm | 3 | California’s San Joaquin Valley, where the Company is headquartered andhas most of its branch locations, was particularly hard hit by the recession. |
143,962 | 0 | 1130144/1130144_10K_2014.htm | 18 | It is generallyexpected that assessment rates will remain relatively high in the near term due to the significant cost of bank failures in recentyears. |
144,238 | 0 | 1130166/1130166_10K_2014.htm | 39 | • impose other administrative or judicial civil or criminal penalties;. |
144,286 | 0 | 1130166/1130166_10K_2014.htm | 52 | Although most of ACA has withstood court challenges, there are ongoing Congressional efforts to repeal ACA. |
145,465 | 0 | 1131227/1131227_10K_2014.htm | 18 | Similarly, competition in various markets may also be impacted by U.S.-flagged vessels migrating in and out of foreign locations due to the pace of drilling permit activity in the GoM. |
145,560 | 0 | 1131227/1131227_10K_2014.htm | 42 | In addition, our foreign customers are often large state-owned oil companies that have monopolies or near monopolies in their home countries. |
145,571 | 0 | 1131227/1131227_10K_2014.htm | 47 | In crewing our vessels, we require skilled employees who can perform physically demanding work. |
145,580 | 0 | 1131227/1131227_10K_2014.htm | 49 | These laws preempt state workers’ compensation laws and permit these employees and their |
145,691 | 0 | 1131324/1131324_10K_2014.htm | 9 | The sequester reductions do not result in a rebasing of the negotiated or established Medicare or Medicaid reimbursement rates. |
146,517 | 0 | 1132105/1132105_10K_2014.htm | 7 | The outdoor activities and sporting goods market is highly fragmented and competitive. |
146,568 | 0 | 1132105/1132105_10K_2014.htm | 19 | We will also need sufficient cash flow to meet our obligations under our existing debt agreements. |
147,352 | 0 | 1133311/1133311_10K_2014.htm | 92 | • anti-spam legislation;. |
147,557 | 0 | 1133416/1133416_10K_2014.htm | 25 | Even if engaged, these distributors may:. |
147,920 | 0 | 1133421/1133421_10K_2014.htm | 24 | Suppliers’ assertions are also assessed and considered in estimating costs and profitability. |
148,428 | 0 | 1133818/1133818_10K_2014.htm | 85 | Similarly, publication ofdiscoveries in the scientific or patent literature often lags behind actual discoveries. |
148,952 | 0 | 1133869/1133869_10K_2014.htm | 86 | In addition, companies pursuing differentbut related fields represent substantial competition. |
149,120 | 0 | 1133869/1133869_10K_2014.htm | 132 | It is expected that the merger between Nileand Capricor resulted in an “ownership change” of Nile. |
149,217 | 0 | 1135185/1135185_10K_2014.htm | 28 | Our dispatchers are represented by the IBT under a five-year collective bargaining agreement signed in 2012. |
149,279 | 0 | 1135185/1135185_10K_2014.htm | 52 | The BSA gives DHL the option to terminate the agreements for convenience by giving notice to us before the tenth or fifteenth anniversaryof the agreements commencement date. |
149,297 | 0 | 1135185/1135185_10K_2014.htm | 58 | Our business with the AMC is sensitive to teaming arrangements which affect our relative share of AMC flying and the associatedrevenue. |
149,495 | 0 | 1136869/1136869_10K_2014.htm | 36 | • slowing industry growth rates;. |
149,498 | 0 | 1136869/1136869_10K_2014.htm | 36 | • evolving surgical philosophies; and. |
149,675 | 0 | 1137774/1137774_10K_2014.htm | 7 | The increased use of derivatives may increase the volatility of our U.S. GAAP results and our statutory capital.. • Regardless of market conditions, certain investments we hold, including private bonds, commercial mortgages and alternative asset classes (such asprivate equity, hedge funds and real estate) are relativ... |
149,858 | 0 | 1137774/1137774_10K_2014.htm | 68 | Since SSDIbenefits are an offset to the benefits payable under group disability policies, any decrease in SSDI benefits, or changes in eligibility, could have a significant impact on the group disability market, including reserve impacts and increases in thecost of benefits. |
150,030 | 0 | 1137774/1137774_10K_2014.htm | 130 | We review our compensation policies and practices as part of our overall risk management program, but it is possible that our compensation policies and practices could inadvertently incentivize excessive orinappropriate risk taking. |
150,096 | 0 | 1137789/1137789_10K_2014.htm | 5 | Inaddition, the demand for client non-compute products can be even more volatile and unpredictable than the demand for client compute products. |
150,374 | 0 | 1137789/1137789_10K_2014.htm | 91 | Seasonal reductions in the businessactivities of our customers during the summer months, particularly in Europe, typically result in lower earnings during those periods. |
150,413 | 0 | 1137789/1137789_10K_2014.htm | 99 | The stock market, in general, and the market for technology stocks in particular, has recently experienced volatility that has oftenbeen unrelated to the operating performance of companies. |
150,479 | 0 | 1137883/1137883_10K_2014.htm | 14 | Specifically, we are currently comparing our NurOwn® treatmentcandidate against placebo. |
150,794 | 0 | 1138118/1138118_10K_2014.htm | 3 | It is uncertain how long these effects willlast, or whether economic and financial trends in those areas, particularly in Europe, will worsen or improve. |
150,801 | 0 | 1138118/1138118_10K_2014.htm | 6 | Our development and investment strategy often entails makingrelatively modest co-investments alongside our investor clients. |
150,845 | 0 | 1138118/1138118_10K_2014.htm | 17 | The political and cultural risks present in emerging countries couldalso harm our ability to successfully execute our operations or manage our businesses there. |
150,863 | 0 | 1138118/1138118_10K_2014.htm | 24 | Acquisitions involve risks that business judgments concerning the value, strengths and weaknesses of businesses acquired may proveincorrect. |
151,695 | 0 | 1138723/1138723_10K_2014.htm | 26 | The CyberKnife System has not typically been used to perform traditional radiation therapy and therefore competition has been limited with conventional medical linacs thatperform traditional radiation therapy. |
151,911 | 0 | 1138723/1138723_10K_2014.htm | 87 | If a permit was denied for installation at a specific hospital or treatment center, our CyberKnife or TomoTherapy System could not be installed at thatlocation. |
151,987 | 0 | 1138723/1138723_10K_2014.htm | 108 | At June 30, 2015, we had $79.6 million in cash and cash equivalents and $64.3 million in investments. |
152,134 | 0 | 1138723/1138723_10K_2014.htm | 153 | InAugust 2011, we issued $100 million aggregate principal amount of our 3.75% Convertible Senior Notes due August 1, 2016 (the "3.75% Convertible Notes"), and in February2013, we issued $115 million aggregate principal amount of our 3.50% Convertible Senior Notes due February 1, 2018 (the "3.50% Convertible Notes"). |
152,658 | 0 | 1140536/1140536_10K_2014.htm | 14 | favorable impact on our commission revenues and operating margin. |
153,636 | 0 | 1141391/1141391_10K_2014.htm | 82 | Criminals are using increasingly sophisticated methods to capture cardholder account information to engage in illegal activities such as counterfeiting or other fraud. |
153,756 | 0 | 1141688/1141688_10K_2014.htm | 26 | Most often, this collateral is accounts receivable, inventory, or machinery. |
153,912 | 0 | 1141688/1141688_10K_2014.htm | 76 | Our risk management frameworkseeks to mitigate risk and loss to us. |
154,114 | 0 | 1141807/1141807_10K_2014.htm | 66 | In addition, accounting standard setters and those who interpret the accounting standards (such as the FASB, SEC, banking regulators and the Company’s independent auditors) may change or even reverse their previous interpretations or positions on how these standards should be applied. |
154,245 | 0 | 1142417/1142417_10K_2014.htm | 28 | In May 2013, our former principal stockholder, ABRY Partners, LLC (“ABRY”), sold the remainder of its common stock holdings in Nexstar and no longer holds an ownership interest in us. |
154,350 | 0 | 1142417/1142417_10K_2014.htm | 57 | Our SSAs with Mission and Marshall remain permissible for now, but the FNPRM leaves open the possibility of additional regulation with respect to SSAs. |
154,402 | 0 | 1142417/1142417_10K_2014.htm | 75 | • the popularity of our station and website programming;. |
154,417 | 0 | 1142417/1142417_10K_2014.htm | 79 | Preemption of regularly scheduled programming by news coverage may affect our revenue and results of operations. |
154,485 | 0 | 1142596/1142596_10K_2014.htm | 3 | • increased competition in lateral procedural offerings;. |
154,516 | 0 | 1142596/1142596_10K_2014.htm | 12 | New Current Procedural Terminology (CPT) codes were introduced in 2013 that have led to reduced reimbursement by private payers for the professional remote oversight component of the service. |
154,743 | 0 | 1142596/1142596_10K_2014.htm | 71 | Moreover, competitors may challenge our issued patents through post-grant challenge procedures (domestically) and/or opposition proceedings (internationally). |
154,993 | 0 | 1142596/1142596_10K_2014.htm | 138 | • require advance written notice of stockholder proposals and director nominations. |
155,005 | 0 | 1142750/1142750_10K_2014.htm | 2 | condition or cash flows. |
155,009 | 0 | 1142750/1142750_10K_2014.htm | 5 | Demand for staffing services is sensitive to changes in economic activity. |
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