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1053706_18_item7_p71_s0 | 1053706_17_item7_p59_s0 | No. 2016-02, Leases (Topic 842) ("ASU 2016-02"). | In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) ("ASU 2016-02"). | 2 | [
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1053706_18_item7_p67_s0 | 1053706_17_item7_p62_s0 | In August 2015, the FASB issued ASU No. 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date ("ASU 2015-14"). | No. 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date ("ASU 2015-14"). | 2 | [
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1053706_18_item7_p74_s1 | 1053706_17_item7_p64_s4 | For public business entities, the amendments in this update are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. | The amendments in this update are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. | 2 | [
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1053706_18_item7_p96_s0 | 1053706_17_item7_p82_s0 | As a percentage of revenues, selling, general and administrative expenses decreased to 21.7% for fiscal 2016 from 23.9% for fiscal 2015 due primarily to the decrease in the previously mentioned selling, general and administrative expenses and the increase in revenues. | As a percentage of revenues, selling, general and administrative expenses increased to 23.4% for fiscal 2017 from 21.7% for fiscal 2016 due primarily to the increase in the previously mentioned selling, general and administrative expenses and the increase in revenues. | 2 | [
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1053706_18_item7_p7_s0 | 1053706_17_item7_p8_s0 | Please refer to the "Principles of Consolidation" in note 1 of our Notes to Consolidated Financial Statements contained in this Form 10-K. | Please refer to the section captioned "Principles of Consolidation" and "GNU Interest" in note 1 of our Notes to Consolidated Financial Statements contained in this Form 10-K. | 2 | [
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1054721_12_item7_p42_s1 | 1054721_11_item7_p34_s8 | Since we completed the initial project, the number of engineers working on Ford programs has declined under the FCC because we are now primarily focused on developing and integrating new user applications for the MyFord Touch, enhancing existing applications and customizing the MyFord Touch platform for additional vehi... | Since we completed the initial project, we are now primarily focused on developing and integrating new user applications for the MyFord Touch, enhancing existing applications and customizing the MyFord Touch platform for additional vehicle models. | 2 | [
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1054721_14_item7_p22_s6 | 1054721_13_item7_p24_s0 | If it is more likely than not that the fair value of the reporting unit is less than the carrying amount, we perform a quantitative two-step impairment test. | If it is more likely than not that the fair value of the reporting unit is greater than the carrying amount, further testing of impairment is not performed. | 2 | [
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1054721_16_item7_p23_s5 | 1054721_15_item7_p25_s0 | performing a qualitative assessment to determine whether it is more likely than not that the fair value of the reporting unit is less than the carrying amount. | We test goodwill for impairment by performing a qualitative assessment to determine whether it is more likely than not that the fair value of the reporting unit is less than the carrying amount. | 2 | [
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1054721_16_item7_p24_s0 | 1054721_15_item7_p25_s0 | performing a qualitative assessment to determine whether it is more likely than not that the fair value of the reporting unit is less than the carrying amount. | If it is more likely than not that the fair value of the reporting unit is less than the carrying amount, we perform a quantitative two-step impairment test. | 2 | [
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1054721_16_item7_p24_s0 | 1054721_15_item7_p25_s1 | If it is more likely than not that the fair value of the reporting unit is greater than the carrying amount, further testing of impairment is not performed. | If it is more likely than not that the fair value of the reporting unit is less than the carrying amount, we perform a quantitative two-step impairment test. | 2 | [
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1054721_18_item7_p22_s3 | 1054721_17_item7_p17_s1 | We periodically assess the value of our intangible assets; factors that could trigger an impairment analysis include significant under-performance relative to historical or projected future operating results, significant changes in the manner of our use of the acquired assets or the strategy for our overall business or... | Factors that could trigger an impairment analysis include significant under-performance relative to historical or projected future operating results, significant changes in the manner of our use of the acquired assets or the strategy for our overall business or significant negative industry or economic trends. | 2 | [
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1054721_18_item7_p25_s1 | 1054721_17_item7_p19_s0 | The first step in the impairment analy sis compares the fair value of the reporting unit with its carrying amount, including goodwill. | The first step compares the fair value of the reporting unit with its carrying amount, including goodwill. | 2 | [
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1054721_18_item7_p31_s3 | 1054721_17_item7_p30_s1 | The tax regulations governing withholding taxes are complex, causing us to have to make assu mptions about the appropriate tax treatment. | The tax regulations governing withholding taxes are complex, causing us to have to make assumptions about the appropriate tax treatment. | 2 | [
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1054721_18_item7_p32_s0 | 1054721_17_item7_p33_s0 | Comparison of the Years Ended December 31, 2016 and 2015 Revenue We generate revenue from the sale of software, both our own proprietary software and third-party software that we resell, and the sale of engineering services. | Revenue We generate revenue from the sale of software, both our own proprietary software and third-party software that we resell, and the sale of professional engineering services. | 2 | [
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1054721_18_item7_p32_s4 | 1054721_17_item7_p33_s4 | No other customers accounted for 10% or more of total revenue in either 2016 or 2015. | No other customers accounted for 10% or more of total revenue in those periods. | 2 | [
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1059142_12_item7_p37_s4 | 1059142_11_item7_p122_s5 | To date, the Partnership has realized $57,000 in contingent interest income related to this bond. | To date, the Partnership has realized $8,000 contingent interest income related to this bond. | 2 | [
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1059142_12_item7_p72_s1 | 1059142_11_item7_p130_s0 | This property is a senior (55+) affordable housing project located in Granbury, Texas in the Dallas-Fort Worth area. | This property is a senior (55+) affordable housing project located in Weatherford, Texas in the Dallas-Fort Worth area. | 2 | [
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1059142_12_item7_p129_s0 | 1059142_11_item7_p136_s11 | Based on the termination notice, the Company has determined that the property fixed assets of Residences at Weatherford and the associated tax-exempt mortgage revenue bond which is eliminated in consolidation were impaired. | the Partnership has determined that the property fixed assets of Weatherford and the associated tax-exempt mortgage revenue bond which is eliminated in consolidation were impaired. | 2 | [
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1059142_12_item7_p157_s0 | 1059142_11_item7_p150_s0 | In June 2010, the Company completed a sales transaction whereby four of the MF Properties, Crescent Village, Post Woods (I and II) and Willow Bend apartments in Ohio (the Ohio Properties ), were sold to three new ownership entities controlled by an unaffiliated not-for-profit entity. | During June 2010, the Company completed a sales transaction whereby four of the MF Properties, the Ohio Properties, were sold to three new ownership entities controlled by an unaffiliated not-for-profit entity (see Note 3). | 2 | [
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1059142_12_item7_p113_s2 | 1059142_11_item7_p161_s2 | The early extinguishment of this debt resulted in a gain of approximately $435,000. | The early extinguishment of this debt resulted in a gain of approximately $435,000 in the 2010 and did not repeat in 2011. | 2 | [
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1059142_12_item7_p125_s0 | 1059142_11_item7_p162_s0 | Other income is comprised mainly of interest income on taxable loans held by the Company. | Other interest income is comprised mainly of interest income on taxable loans held by the Partnership. | 2 | [
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1059142_12_item7_p116_s0 | 1059142_11_item7_p165_s3 | This evaluation determined that a portion of the taxable property loans was potentially impaired and that an additional allowance for bad debt should be recorded. | During 2011 and 2010, the Company determined that a portion of the taxable property loans were potentially impaired and an additional allowance for bad debt should be recorded. | 2 | [
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1059142_12_item7_p90_s0 | 1059142_11_item7_p165_s3 | This evaluation determined that a portion of the taxable property loans was potentially impaired and that an additional allowance for bad debt should be recorded. | During 2011 and 2010, the Company determined that a portion of the taxable property loans were potentially impaired and an additional allowance for bad debt should be recorded. | 2 | [
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1059142_12_item7_p123_s2 | 1059142_11_item7_p172_s2 | After the deduction of selling expenses, commissions and cash advances made to the property, the Company realized a taxable gain of approximately $863,000 from the sale. | After the deduction of selling expenses, commissions and cash advances made to the property, the Partnership realized a taxable gain of approximately $863,000 from the sale. | 2 | [
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1059142_12_item7_p101_s0 | 1059142_11_item7_p177_s3 | This evaluation did determine that a portion of the taxable property loans were potentially impaired and that an additional allowance or bad debt should be recorded. | During 2010, it was determined that a portion of the taxable property loans was potentially impaired and that an additional allowance for bad debt should be recorded. | 2 | [
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1059142_12_item7_p116_s0 | 1059142_11_item7_p177_s3 | This evaluation did determine that a portion of the taxable property loans were potentially impaired and that an additional allowance or bad debt should be recorded. | During 2011 and 2010, the Company determined that a portion of the taxable property loans were potentially impaired and an additional allowance for bad debt should be recorded. | 2 | [
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