idB stringlengths 19 25 | idA stringlengths 19 25 | sentA stringlengths 24 1.82k | sentB stringlengths 24 1.43k | type int64 2 2 | words list | wordsA list | wordsB list | keywordsA list | keywordsB list | labels list | probs list |
|---|---|---|---|---|---|---|---|---|---|---|---|
1094348_14_item7_p3_s4 | 1094348_13_item7_p5_s2 | For fixed-fee projects, revenue is recognized based on the ratio of hours incurred to-date compared to the total estimated hours over the entire term of the contract. | Revenue is recognized as the services are performed, with performance generally assessed on the ratio of actual hours incurred to-date compared to the total estimated hours over the entire term of the contract. | 2 | [
"<tag1>",
"For",
"fixed",
"-",
"fee",
"projects",
",",
"revenue",
"is",
"recognized",
"based",
"on",
"the",
"ratio",
"of",
"hours",
"incurred",
"to",
"-",
"date",
"compared",
"to",
"the",
"total",
"estimated",
"hours",
"over",
"the",
"entire",
"term",
"of"... | [
"For",
"fixed",
"-",
"fee",
"projects",
",",
"revenue",
"is",
"recognized",
"based",
"on",
"the",
"ratio",
"of",
"hours",
"incurred",
"to",
"-",
"date",
"compared",
"to",
"the",
"total",
"estimated",
"hours",
"over",
"the",
"entire",
"term",
"of",
"the",
... | [
"Revenue",
"is",
"recognized",
"as",
"the",
"services",
"are",
"performed",
",",
"with",
"performance",
"generally",
"assessed",
"on",
"the",
"ratio",
"of",
"actual",
"hours",
"incurred",
"to",
"-",
"date",
"compared",
"to",
"the",
"total",
"estimated",
"hours... | [] | [
"Revenue",
"services",
"performed",
"performance",
"generally",
"assessed",
"actual"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
0,
-100,
0,
1,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_14_item7_p57_s11 | 1094348_13_item7_p61_s0 | Because a high percentage of our revenue is dependent on a relatively small number of clients, delayed payments by a few of our larger clients could result in a reduction of our available cash, which in turn may cause fluctuation in our DSO. | Because we have a high percentage of our revenue dependent on a relatively small number of clients, delayed payments by a few of our larger clients could result in a reduction of our available cash. | 2 | [
"<tag1>",
"Because",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"is",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
... | [
"Because",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"is",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
"a",
"red... | [
"Because",
"we",
"have",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
"... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_14_item7_p53_s0 | 1094348_13_item7_p65_s0 | Credit Facility On June 29, 2012, the Company, together with its wholly-owned subsidiaries Mattersight Europe Holding Corporation and Mattersight International Holding, Inc., as co-borrowers, entered into a Loan and Security Agreement with Silicon Valley Bank (the Credit Facility ). | Partners for Growth Credit Facility On August 19, 2013, the Company, together with its wholly-owned subsidiaries Mattersight Europe Holding Corporation and Mattersight International Holding, Inc., as co-borrowers, entered into a Loan and Security Agreement with Partners for Growth IV, L.P. ( PfG ) (the Credit Facility ... | 2 | [
"<tag1>",
"Credit",
"Facility",
"On",
"June",
"29",
",",
"2012",
",",
"the",
"Company",
",",
"together",
"with",
"its",
"wholly",
"-",
"owned",
"subsidiaries",
"Mattersight",
"Europe",
"Holding",
"Corporation",
"and",
"Mattersight",
"International",
"Holding",
"... | [
"Credit",
"Facility",
"On",
"June",
"29",
",",
"2012",
",",
"the",
"Company",
",",
"together",
"with",
"its",
"wholly",
"-",
"owned",
"subsidiaries",
"Mattersight",
"Europe",
"Holding",
"Corporation",
"and",
"Mattersight",
"International",
"Holding",
",",
"Inc."... | [
"Partners",
"for",
"Growth",
"Credit",
"Facility",
"On",
"August",
"19",
",",
"2013",
",",
"the",
"Company",
",",
"together",
"with",
"its",
"wholly",
"-",
"owned",
"subsidiaries",
"Mattersight",
"Europe",
"Holding",
"Corporation",
"and",
"Mattersight",
"Interna... | [] | [
"Partners",
"Growth",
"August",
"19",
"Partners",
"Growth",
"IV",
"L.P.",
"PfG"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_14_item7_p57_s4 | 1094348_13_item7_p65_s5 | In addition, the Company will pay a commitment fee on the Credit Facility and a fee equal to one-eighth of one percent (0.125%) per annum of the average unused portion of the Credit Facility, payable quarterly in arrears. | Through the maturity date, the Company is obligated to pay a fee equal to one-eighth of one percent (0.125%) per annum of the average unused portion of the Amended and Restated Credit Facility, payable quarterly in arrears. | 2 | [
"<tag1>",
"In",
"addition",
",",
"the",
"Company",
"will",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"Credit",
"Facility",
"and",
"a",
"fee",
"equal",
"to",
"one",
"-",
"eighth",
"of",
"one",
"percent",
"(",
"0.125",
"%",
")",
"per",
"annum",
"of",... | [
"In",
"addition",
",",
"the",
"Company",
"will",
"pay",
"a",
"commitment",
"fee",
"on",
"the",
"Credit",
"Facility",
"and",
"a",
"fee",
"equal",
"to",
"one",
"-",
"eighth",
"of",
"one",
"percent",
"(",
"0.125",
"%",
")",
"per",
"annum",
"of",
"the",
... | [
"Through",
"the",
"maturity",
"date",
",",
"the",
"Company",
"is",
"obligated",
"to",
"pay",
"a",
"fee",
"equal",
"to",
"one",
"-",
"eighth",
"of",
"one",
"percent",
"(",
"0.125",
"%",
")",
"per",
"annum",
"of",
"the",
"average",
"unused",
"portion",
"... | [] | [
"maturity",
"date",
"obligated",
"Amended",
"Restated"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_14_item7_p57_s5 | 1094348_13_item7_p66_s0 | The Credit Facility imposes various restrictions on the Company, including usual and customary limitations on the ability of the Company or any of its subsidiaries to incur debt and to grant liens upon their assets, and prohibits certain consolidations, mergers, and sales and transfers of assets by the Company and its ... | The Amended and Restated Credit Facility imposes various restrictions on the Company, including usual and customary limitations on the ability of the Company or any of its subsidiaries to incur debt and to grant liens upon their assets, and prohibits certain consolidations, mergers, and sales and transfers of assets by... | 2 | [
"<tag1>",
"The",
"Credit",
"Facility",
"imposes",
"various",
"restrictions",
"on",
"the",
"Company",
",",
"including",
"usual",
"and",
"customary",
"limitations",
"on",
"the",
"ability",
"of",
"the",
"Company",
"or",
"any",
"of",
"its",
"subsidiaries",
"to",
"... | [
"The",
"Credit",
"Facility",
"imposes",
"various",
"restrictions",
"on",
"the",
"Company",
",",
"including",
"usual",
"and",
"customary",
"limitations",
"on",
"the",
"ability",
"of",
"the",
"Company",
"or",
"any",
"of",
"its",
"subsidiaries",
"to",
"incur",
"d... | [
"The",
"Amended",
"and",
"Restated",
"Credit",
"Facility",
"imposes",
"various",
"restrictions",
"on",
"the",
"Company",
",",
"including",
"usual",
"and",
"customary",
"limitations",
"on",
"the",
"ability",
"of",
"the",
"Company",
"or",
"any",
"of",
"its",
"su... | [] | [
"Amended",
"Restated"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
... |
1094348_14_item7_p57_s6 | 1094348_13_item7_p66_s1 | The Credit Facility includes usual and customary events of default for facilities of this nature (with customary grace periods, as applicable) and provides that, upon the occurrence of an event of default, payment of all amounts payable under the Credit Facility may be accelerated and/or the lenders commitments may be ... | The Amended and Restated Credit Facility includes usual and customary events of default for facilities of this nature (with customary grace periods, as applicable) and provides that, upon the occurrence of an event of default, payment of all amounts payable under the Amended and Restated Credit Facility may be accelera... | 2 | [
"<tag1>",
"The",
"Credit",
"Facility",
"includes",
"usual",
"and",
"customary",
"events",
"of",
"default",
"for",
"facilities",
"of",
"this",
"nature",
"(",
"with",
"customary",
"grace",
"periods",
",",
"as",
"applicable",
")",
"and",
"provides",
"that",
",",
... | [
"The",
"Credit",
"Facility",
"includes",
"usual",
"and",
"customary",
"events",
"of",
"default",
"for",
"facilities",
"of",
"this",
"nature",
"(",
"with",
"customary",
"grace",
"periods",
",",
"as",
"applicable",
")",
"and",
"provides",
"that",
",",
"upon",
... | [
"The",
"Amended",
"and",
"Restated",
"Credit",
"Facility",
"includes",
"usual",
"and",
"customary",
"events",
"of",
"default",
"for",
"facilities",
"of",
"this",
"nature",
"(",
"with",
"customary",
"grace",
"periods",
",",
"as",
"applicable",
")",
"and",
"prov... | [] | [
"Amended",
"Restated",
"Amended",
"Restated"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
... |
1094348_14_item7_p48_s7 | 1094348_13_item7_p68_s3 | Because we have a high percentage of our revenue dependent on a relatively small number of clients, delayed payments by a few of our larger clients could result in a reduction of our available cash. | Because a high percentage of our revenue is dependent on a relatively small number of clients, delayed payments by a few of our larger clients could result in a reduction of our available cash, which in turn may cause fluctuation in our DSO. | 2 | [
"<tag1>",
"Because",
"we",
"have",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",... | [
"Because",
"we",
"have",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
"... | [
"Because",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"is",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
"a",
"red... | [] | [
"turn",
"may",
"cause",
"fluctuation",
"DSO"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_15_item7_p0_s0 | 1094348_14_item7_p0_s0 | Critical Accounting Policies and Estimates Our management s discussion and analysis of financial condition and results of operations is based upon our consolidated financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States of America ( GAAP ). | The following discussion and analysis of our financial condition and results of operations should be read in conjunction with the Selected Financial Data and the consolidated financial statements and notes thereto included elsewhere in this Annual Report on Form 10-K. Critical Accounting Policies and Estimates Our mana... | 2 | [
"<tag1>",
"Critical",
"Accounting",
"Policies",
"and",
"Estimates",
"Our",
"management",
"s",
"discussion",
"and",
"analysis",
"of",
"financial",
"condition",
"and",
"results",
"of",
"operations",
"is",
"based",
"upon",
"our",
"consolidated",
"financial",
"statement... | [
"Critical",
"Accounting",
"Policies",
"and",
"Estimates",
"Our",
"management",
"s",
"discussion",
"and",
"analysis",
"of",
"financial",
"condition",
"and",
"results",
"of",
"operations",
"is",
"based",
"upon",
"our",
"consolidated",
"financial",
"statements",
",",
... | [
"The",
"following",
"discussion",
"and",
"analysis",
"of",
"our",
"financial",
"condition",
"and",
"results",
"of",
"operations",
"should",
"be",
"read",
"in",
"conjunction",
"with",
"the",
"Selected",
"Financial",
"Data",
"and",
"the",
"consolidated",
"financial"... | [] | [
"following",
"read",
"conjunction",
"Selected",
"Financial",
"Data",
"notes",
"thereto",
"included",
"elsewhere",
"Annual",
"Report",
"Form",
"10",
"K."
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_15_item7_p9_s1 | 1094348_14_item7_p12_s0 | Stock-Based Compensation Stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense over the vesting period. | See Note Twenty-One Stock Warrants of the Notes to Consolidated Financial Statements included in Part II Item 8 of this Annual Report on Form 10-K. Stock-Based Compensation Stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense over the vesting peri... | 2 | [
"<tag1>",
"Stock",
"-",
"Based",
"Compensation",
"Stock",
"-",
"based",
"compensation",
"cost",
"is",
"measured",
"at",
"the",
"grant",
"date",
"based",
"on",
"the",
"fair",
"value",
"of",
"the",
"award",
"and",
"is",
"recognized",
"as",
"expense",
"over",
... | [
"Stock",
"-",
"Based",
"Compensation",
"Stock",
"-",
"based",
"compensation",
"cost",
"is",
"measured",
"at",
"the",
"grant",
"date",
"based",
"on",
"the",
"fair",
"value",
"of",
"the",
"award",
"and",
"is",
"recognized",
"as",
"expense",
"over",
"the",
"v... | [
"See",
"Note",
"Twenty",
"-",
"One",
"Stock",
"Warrants",
"of",
"the",
"Notes",
"to",
"Consolidated",
"Financial",
"Statements",
"included",
"in",
"Part",
"II",
"Item",
"8",
"of",
"this",
"Annual",
"Report",
"on",
"Form",
"10",
"-",
"K.",
"Stock",
"-",
"... | [] | [
"See",
"Note",
"Twenty",
"One",
"Warrants",
"Notes",
"Consolidated",
"Financial",
"Statements",
"included",
"Part",
"II",
"Item",
"8",
"Annual",
"Report",
"Form",
"10",
"K."
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
1,
1,
0,
1,
0,
1,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_15_item7_p23_s0 | 1094348_14_item7_p26_s0 | Other Significant Accounting Policies For a description of the Company s other significant accounting policies, see Note Two Summary of Significant Accounting Policies of the Notes to Consolidated Financial Statements included in Part II Item 8 of this Form 10-K. Forward-Looking Statements Statements in this Form 10-K ... | Forward-Looking Statements Statements in this Annual Report on Form 10-K that are not historical facts are forward-looking statements and are made pursuant to the safe harbor provisions of Section 27A of the Securities Act, and Section 21E of the Securities Exchange Act of 1934, as amended (the Exchange Act ). | 2 | [
"<tag1>",
"Other",
"Significant",
"Accounting",
"Policies",
"For",
"a",
"description",
"of",
"the",
"Company",
"s",
"other",
"significant",
"accounting",
"policies",
",",
"see",
"Note",
"Two",
"Summary",
"of",
"Significant",
"Accounting",
"Policies",
"of",
"the",
... | [
"Other",
"Significant",
"Accounting",
"Policies",
"For",
"a",
"description",
"of",
"the",
"Company",
"s",
"other",
"significant",
"accounting",
"policies",
",",
"see",
"Note",
"Two",
"Summary",
"of",
"Significant",
"Accounting",
"Policies",
"of",
"the",
"Notes",
... | [
"Forward",
"-",
"Looking",
"Statements",
"Statements",
"in",
"this",
"Annual",
"Report",
"on",
"Form",
"10",
"-",
"K",
"that",
"are",
"not",
"historical",
"facts",
"are",
"forward",
"-",
"looking",
"statements",
"and",
"are",
"made",
"pursuant",
"to",
"the",... | [] | [
"Annual",
"Report"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
... |
1094348_15_item7_p24_s2 | 1094348_14_item7_p28_s2 | The statements made in this Form 10-K represent our views as of the date of this Form 10-K, and it should not be assumed that the statements made in this Form 10-K remain accurate as of any future date. | The statements made in this Annual Report on Form 10-K represent our views as of the date of this Annual Report on Form 10-K, and it should not be assumed that the statements made in this Annual Report on Form 10-K remain accurate as of any future date. | 2 | [
"<tag1>",
"The",
"statements",
"made",
"in",
"this",
"Form",
"10",
"-",
"K",
"represent",
"our",
"views",
"as",
"of",
"the",
"date",
"of",
"this",
"Form",
"10",
"-",
"K",
",",
"and",
"it",
"should",
"not",
"be",
"assumed",
"that",
"the",
"statements",
... | [
"The",
"statements",
"made",
"in",
"this",
"Form",
"10",
"-",
"K",
"represent",
"our",
"views",
"as",
"of",
"the",
"date",
"of",
"this",
"Form",
"10",
"-",
"K",
",",
"and",
"it",
"should",
"not",
"be",
"assumed",
"that",
"the",
"statements",
"made",
... | [
"The",
"statements",
"made",
"in",
"this",
"Annual",
"Report",
"on",
"Form",
"10",
"-",
"K",
"represent",
"our",
"views",
"as",
"of",
"the",
"date",
"of",
"this",
"Annual",
"Report",
"on",
"Form",
"10",
"-",
"K",
",",
"and",
"it",
"should",
"not",
"b... | [] | [
"Annual",
"Report",
"Annual",
"Report",
"Annual",
"Report"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_15_item7_p29_s7 | 1094348_14_item7_p31_s9 | In fiscal year 2013, Vangent, Inc., Progressive Casualty Insurance Company, Allstate Insurance Company, and United HealthCare Services, Inc., accounted for 21%, 15%, 13%, and 11% of total revenue, respectively. | In fiscal year 2014, United HealthCare Services, Inc., Progressive Casualty Insurance Company, and HealthCare Service Corporation accounted for 25%, 20%, and 11% of total revenue, respectively. | 2 | [
"<tag1>",
"In",
"fiscal",
"year",
"2013",
",",
"Vangent",
",",
"Inc.",
",",
"Progressive",
"Casualty",
"Insurance",
"Company",
",",
"Allstate",
"Insurance",
"Company",
",",
"and",
"United",
"HealthCare",
"Services",
",",
"Inc.",
",",
"accounted",
"for",
"21",
... | [
"In",
"fiscal",
"year",
"2013",
",",
"Vangent",
",",
"Inc.",
",",
"Progressive",
"Casualty",
"Insurance",
"Company",
",",
"Allstate",
"Insurance",
"Company",
",",
"and",
"United",
"HealthCare",
"Services",
",",
"Inc.",
",",
"accounted",
"for",
"21",
"%",
","... | [
"In",
"fiscal",
"year",
"2014",
",",
"United",
"HealthCare",
"Services",
",",
"Inc.",
",",
"Progressive",
"Casualty",
"Insurance",
"Company",
",",
"and",
"HealthCare",
"Service",
"Corporation",
"accounted",
"for",
"25",
"%",
",",
"20",
"%",
",",
"and",
"11",... | [] | [
"Service",
"Corporation"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_15_item7_p31_s3 | 1094348_14_item7_p34_s3 | This decrease is primarily due to lower compensation expense. | The decrease is primarily due to lower compensation expense offset by higher operating lease expense. | 2 | [
"<tag1>",
"This",
"decrease",
"is",
"primarily",
"due",
"to",
"lower",
"compensation",
"expense",
".",
"<tag2>",
"The",
"decrease",
"is",
"primarily",
"due",
"to",
"lower",
"compensation",
"expense",
"offset",
"by",
"higher",
"operating",
"lease",
"expense",
"."... | [
"This",
"decrease",
"is",
"primarily",
"due",
"to",
"lower",
"compensation",
"expense",
"."
] | [
"The",
"decrease",
"is",
"primarily",
"due",
"to",
"lower",
"compensation",
"expense",
"offset",
"by",
"higher",
"operating",
"lease",
"expense",
"."
] | [] | [
"offset",
"higher",
"operating",
"lease"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
1,
0,
1,
1,
1,
0,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_15_item7_p5_s2 | 1094348_14_item7_p3_s4 | Revenue is recognized as the services are performed, with performance generally assessed on the ratio of actual hours incurred to-date compared to the total estimated hours over the entire term of the contract. | For fixed-fee projects, revenue is recognized based on the ratio of hours incurred to-date compared to the total estimated hours over the entire term of the contract. | 2 | [
"<tag1>",
"Revenue",
"is",
"recognized",
"as",
"the",
"services",
"are",
"performed",
",",
"with",
"performance",
"generally",
"assessed",
"on",
"the",
"ratio",
"of",
"actual",
"hours",
"incurred",
"to",
"-",
"date",
"compared",
"to",
"the",
"total",
"estimate... | [
"Revenue",
"is",
"recognized",
"as",
"the",
"services",
"are",
"performed",
",",
"with",
"performance",
"generally",
"assessed",
"on",
"the",
"ratio",
"of",
"actual",
"hours",
"incurred",
"to",
"-",
"date",
"compared",
"to",
"the",
"total",
"estimated",
"hours... | [
"For",
"fixed",
"-",
"fee",
"projects",
",",
"revenue",
"is",
"recognized",
"based",
"on",
"the",
"ratio",
"of",
"hours",
"incurred",
"to",
"-",
"date",
"compared",
"to",
"the",
"total",
"estimated",
"hours",
"over",
"the",
"entire",
"term",
"of",
"the",
... | [] | [
"fixed",
"fee",
"projects",
"revenue",
"based"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_15_item7_p41_s9 | 1094348_14_item7_p43_s13 | In fiscal year 2012, the $0.4 million of expense was primarily related to interest expense on our short-term debt and capital lease obligation. | The increase of $0.3 million of expense was primarily related to interest expense on our short-term debt and capital lease obligation. | 2 | [
"<tag1>",
"In",
"fiscal",
"year",
"2012",
",",
"the",
"$",
"0.4",
"million",
"of",
"expense",
"was",
"primarily",
"related",
"to",
"interest",
"expense",
"on",
"our",
"short",
"-",
"term",
"debt",
"and",
"capital",
"lease",
"obligation",
".",
"<tag2>",
"Th... | [
"In",
"fiscal",
"year",
"2012",
",",
"the",
"$",
"0.4",
"million",
"of",
"expense",
"was",
"primarily",
"related",
"to",
"interest",
"expense",
"on",
"our",
"short",
"-",
"term",
"debt",
"and",
"capital",
"lease",
"obligation",
"."
] | [
"The",
"increase",
"of",
"$",
"0.3",
"million",
"of",
"expense",
"was",
"primarily",
"related",
"to",
"interest",
"expense",
"on",
"our",
"short",
"-",
"term",
"debt",
"and",
"capital",
"lease",
"obligation",
"."
] | [] | [
"increase",
"0.3"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
1,
-100,
-100,
1,
0,
0,
0,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_15_item7_p52_s3 | 1094348_14_item7_p48_s7 | Because a high percentage of our revenue is dependent on a relatively small number of clients, delayed payments by a few of our larger clients could result in a reduction of our available cash, which in turn may cause fluctuation in our DSO. | Because we have a high percentage of our revenue dependent on a relatively small number of clients, delayed payments by a few of our larger clients could result in a reduction of our available cash. | 2 | [
"<tag1>",
"Because",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"is",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
... | [
"Because",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"is",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
"a",
"red... | [
"Because",
"we",
"have",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
"... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_15_item7_p4_s4 | 1094348_14_item7_p4_s2 | For fixed-fee projects, revenue is recognized based on the ratio of hours incurred to-date compared to the total estimated hours over the entire term of the contract. | Revenue is recognized as the services are performed, with performance generally assessed on the ratio of actual hours incurred to-date compared to the total estimated hours over the entire term of the contract. | 2 | [
"<tag1>",
"For",
"fixed",
"-",
"fee",
"projects",
",",
"revenue",
"is",
"recognized",
"based",
"on",
"the",
"ratio",
"of",
"hours",
"incurred",
"to",
"-",
"date",
"compared",
"to",
"the",
"total",
"estimated",
"hours",
"over",
"the",
"entire",
"term",
"of"... | [
"For",
"fixed",
"-",
"fee",
"projects",
",",
"revenue",
"is",
"recognized",
"based",
"on",
"the",
"ratio",
"of",
"hours",
"incurred",
"to",
"-",
"date",
"compared",
"to",
"the",
"total",
"estimated",
"hours",
"over",
"the",
"entire",
"term",
"of",
"the",
... | [
"Revenue",
"is",
"recognized",
"as",
"the",
"services",
"are",
"performed",
",",
"with",
"performance",
"generally",
"assessed",
"on",
"the",
"ratio",
"of",
"actual",
"hours",
"incurred",
"to",
"-",
"date",
"compared",
"to",
"the",
"total",
"estimated",
"hours... | [] | [
"Revenue",
"services",
"performed",
"performance",
"generally",
"assessed",
"actual"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
-100,
-100,
0,
1,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_15_item7_p50_s0 | 1094348_14_item7_p57_s0 | On May 30, 2013, the Company, together with its wholly-owned subsidiaries Mattersight Europe Holding Corporation and Mattersight International Holding, Inc., as co-borrowers, entered into an Amended and Restated Loan and Security Agreement with Silicon Valley Bank (the Amended and Restated Credit Facility ). | Credit Facility During fiscal year 2014, the Company, together with its wholly-owned subsidiaries Mattersight Europe Holding Corporation and Mattersight International Holding, Inc., as co-borrowers (the Co-Borrowers ), entered into a Second Amendment to the Amended and Restated Loan and Security Agreement with Silicon ... | 2 | [
"<tag1>",
"On",
"May",
"30",
",",
"2013",
",",
"the",
"Company",
",",
"together",
"with",
"its",
"wholly",
"-",
"owned",
"subsidiaries",
"Mattersight",
"Europe",
"Holding",
"Corporation",
"and",
"Mattersight",
"International",
"Holding",
",",
"Inc.",
",",
"as"... | [
"On",
"May",
"30",
",",
"2013",
",",
"the",
"Company",
",",
"together",
"with",
"its",
"wholly",
"-",
"owned",
"subsidiaries",
"Mattersight",
"Europe",
"Holding",
"Corporation",
"and",
"Mattersight",
"International",
"Holding",
",",
"Inc.",
",",
"as",
"co",
... | [
"Credit",
"Facility",
"During",
"fiscal",
"year",
"2014",
",",
"the",
"Company",
",",
"together",
"with",
"its",
"wholly",
"-",
"owned",
"subsidiaries",
"Mattersight",
"Europe",
"Holding",
"Corporation",
"and",
"Mattersight",
"International",
"Holding",
",",
"Inc.... | [] | [
"fiscal",
"year",
"2014",
"Co",
"Borrowers",
"Second",
"Amendment",
"Second",
"Amendment",
"June",
"27"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
... |
1094348_15_item7_p44_s11 | 1094348_14_item7_p57_s11 | Because we have a high percentage of our revenue dependent on a relatively small number of clients, delayed payments by a few of our larger clients could result in a reduction of our available cash. | Because a high percentage of our revenue is dependent on a relatively small number of clients, delayed payments by a few of our larger clients could result in a reduction of our available cash, which in turn may cause fluctuation in our DSO. | 2 | [
"<tag1>",
"Because",
"we",
"have",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",... | [
"Because",
"we",
"have",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
"... | [
"Because",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"is",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
"a",
"red... | [] | [
"turn",
"may",
"cause",
"fluctuation",
"DSO"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_15_item7_p51_s0 | 1094348_14_item7_p57_s5 | The Amended and Restated Credit Facility imposes various restrictions on the Company, including usual and customary limitations on the ability of the Company or any of its subsidiaries to incur debt and to grant liens upon their assets, and prohibits certain consolidations, mergers, and sales and transfers of assets by... | The Credit Facility imposes various restrictions on the Company, including usual and customary limitations on the ability of the Company or any of its subsidiaries to incur debt and to grant liens upon their assets, and prohibits certain consolidations, mergers, and sales and transfers of assets by the Company and its ... | 2 | [
"<tag1>",
"The",
"Amended",
"and",
"Restated",
"Credit",
"Facility",
"imposes",
"various",
"restrictions",
"on",
"the",
"Company",
",",
"including",
"usual",
"and",
"customary",
"limitations",
"on",
"the",
"ability",
"of",
"the",
"Company",
"or",
"any",
"of",
... | [
"The",
"Amended",
"and",
"Restated",
"Credit",
"Facility",
"imposes",
"various",
"restrictions",
"on",
"the",
"Company",
",",
"including",
"usual",
"and",
"customary",
"limitations",
"on",
"the",
"ability",
"of",
"the",
"Company",
"or",
"any",
"of",
"its",
"su... | [
"The",
"Credit",
"Facility",
"imposes",
"various",
"restrictions",
"on",
"the",
"Company",
",",
"including",
"usual",
"and",
"customary",
"limitations",
"on",
"the",
"ability",
"of",
"the",
"Company",
"or",
"any",
"of",
"its",
"subsidiaries",
"to",
"incur",
"d... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
... |
1094348_15_item7_p51_s1 | 1094348_14_item7_p57_s6 | The Amended and Restated Credit Facility includes usual and customary events of default for facilities of this nature (with customary grace periods, as applicable) and provides that, upon the occurrence of an event of default, payment of all amounts payable under the Amended and Restated Credit Facility may be accelera... | The Credit Facility includes usual and customary events of default for facilities of this nature (with customary grace periods, as applicable) and provides that, upon the occurrence of an event of default, payment of all amounts payable under the Credit Facility may be accelerated and/or the lenders commitments may be ... | 2 | [
"<tag1>",
"The",
"Amended",
"and",
"Restated",
"Credit",
"Facility",
"includes",
"usual",
"and",
"customary",
"events",
"of",
"default",
"for",
"facilities",
"of",
"this",
"nature",
"(",
"with",
"customary",
"grace",
"periods",
",",
"as",
"applicable",
")",
"a... | [
"The",
"Amended",
"and",
"Restated",
"Credit",
"Facility",
"includes",
"usual",
"and",
"customary",
"events",
"of",
"default",
"for",
"facilities",
"of",
"this",
"nature",
"(",
"with",
"customary",
"grace",
"periods",
",",
"as",
"applicable",
")",
"and",
"prov... | [
"The",
"Credit",
"Facility",
"includes",
"usual",
"and",
"customary",
"events",
"of",
"default",
"for",
"facilities",
"of",
"this",
"nature",
"(",
"with",
"customary",
"grace",
"periods",
",",
"as",
"applicable",
")",
"and",
"provides",
"that",
",",
"upon",
... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
... |
1094348_15_item7_p4_s4 | 1094348_14_item7_p8_s2 | For the integration of a system, the Company recognized revenue as the services were performed, with performance generally assessed on the ratio of hours incurred to date compared to the total estimated hours over the entire term of the contract. | Revenue is recognized as the services are performed, with performance generally assessed on the ratio of actual hours incurred to-date compared to the total estimated hours over the entire term of the contract. | 2 | [
"<tag1>",
"For",
"the",
"integration",
"of",
"a",
"system",
",",
"the",
"Company",
"recognized",
"revenue",
"as",
"the",
"services",
"were",
"performed",
",",
"with",
"performance",
"generally",
"assessed",
"on",
"the",
"ratio",
"of",
"hours",
"incurred",
"to"... | [
"For",
"the",
"integration",
"of",
"a",
"system",
",",
"the",
"Company",
"recognized",
"revenue",
"as",
"the",
"services",
"were",
"performed",
",",
"with",
"performance",
"generally",
"assessed",
"on",
"the",
"ratio",
"of",
"hours",
"incurred",
"to",
"date",
... | [
"Revenue",
"is",
"recognized",
"as",
"the",
"services",
"are",
"performed",
",",
"with",
"performance",
"generally",
"assessed",
"on",
"the",
"ratio",
"of",
"actual",
"hours",
"incurred",
"to",
"-",
"date",
"compared",
"to",
"the",
"total",
"estimated",
"hours... | [] | [
"Revenue",
"actual"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p6_s0 | 1094348_15_item7_p0_s0 | The following discussion and analysis of our financial condition and results of operations should be read in conjunction with the Selected Financial Data and the consolidated financial statements and notes thereto included elsewhere in this Annual Report on Form 10-K. Critical Accounting Policies and Estimates Our mana... | Critical Accounting Policies and Estimates Our management s discussion and analysis of financial condition and results of operations is based upon our consolidated financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States of America ( GAAP ). | 2 | [
"<tag1>",
"The",
"following",
"discussion",
"and",
"analysis",
"of",
"our",
"financial",
"condition",
"and",
"results",
"of",
"operations",
"should",
"be",
"read",
"in",
"conjunction",
"with",
"the",
"Selected",
"Financial",
"Data",
"and",
"the",
"consolidated",
... | [
"The",
"following",
"discussion",
"and",
"analysis",
"of",
"our",
"financial",
"condition",
"and",
"results",
"of",
"operations",
"should",
"be",
"read",
"in",
"conjunction",
"with",
"the",
"Selected",
"Financial",
"Data",
"and",
"the",
"consolidated",
"financial"... | [
"Critical",
"Accounting",
"Policies",
"and",
"Estimates",
"Our",
"management",
"s",
"discussion",
"and",
"analysis",
"of",
"financial",
"condition",
"and",
"results",
"of",
"operations",
"is",
"based",
"upon",
"our",
"consolidated",
"financial",
"statements",
",",
... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
... |
1094348_16_item7_p21_s7 | 1094348_15_item7_p22_s4 | Other Significant Accounting Policies For a description of the Company s other significant accounting policies, see Note Two Summary of Significant Accounting Policies of the Notes to Consolidated Financial Statements included in Part II Item 8 of this Annual Report on Form 10-K. | Other Significant Accounting Policies For a description of the Company s other significant accounting policies, see Note Two Summary of Significant Accounting Policies of the Notes to Consolidated Financial Statements included in Part II Item 8 of this Annual Report on Form 10-K. Forward-Looking Statements Statements i... | 2 | [
"<tag1>",
"Other",
"Significant",
"Accounting",
"Policies",
"For",
"a",
"description",
"of",
"the",
"Company",
"s",
"other",
"significant",
"accounting",
"policies",
",",
"see",
"Note",
"Two",
"Summary",
"of",
"Significant",
"Accounting",
"Policies",
"of",
"the",
... | [
"Other",
"Significant",
"Accounting",
"Policies",
"For",
"a",
"description",
"of",
"the",
"Company",
"s",
"other",
"significant",
"accounting",
"policies",
",",
"see",
"Note",
"Two",
"Summary",
"of",
"Significant",
"Accounting",
"Policies",
"of",
"the",
"Notes",
... | [
"Other",
"Significant",
"Accounting",
"Policies",
"For",
"a",
"description",
"of",
"the",
"Company",
"s",
"other",
"significant",
"accounting",
"policies",
",",
"see",
"Note",
"Two",
"Summary",
"of",
"Significant",
"Accounting",
"Policies",
"of",
"the",
"Notes",
... | [] | [
"Forward",
"Looking",
"K",
"historical",
"facts",
"forward",
"looking",
"statements",
"made",
"pursuant",
"safe",
"harbor",
"provisions",
"Section",
"27A",
"Securities",
"Act",
"Section",
"21E",
"Securities",
"Exchange",
"Act",
"amended",
"Exchange",
"Act"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p21_s7 | 1094348_15_item7_p23_s0 | Forward-Looking Statements Statements in this Annual Report on Form 10-K that are not historical facts are forward-looking statements and are made pursuant to the safe harbor provisions of Section 27A of the Securities Act, and Section 21E of the Securities Exchange Act of 1934, as amended (the Exchange Act ). | Other Significant Accounting Policies For a description of the Company s other significant accounting policies, see Note Two Summary of Significant Accounting Policies of the Notes to Consolidated Financial Statements included in Part II Item 8 of this Annual Report on Form 10-K. Forward-Looking Statements Statements i... | 2 | [
"<tag1>",
"Forward",
"-",
"Looking",
"Statements",
"Statements",
"in",
"this",
"Annual",
"Report",
"on",
"Form",
"10",
"-",
"K",
"that",
"are",
"not",
"historical",
"facts",
"are",
"forward",
"-",
"looking",
"statements",
"and",
"are",
"made",
"pursuant",
"t... | [
"Forward",
"-",
"Looking",
"Statements",
"Statements",
"in",
"this",
"Annual",
"Report",
"on",
"Form",
"10",
"-",
"K",
"that",
"are",
"not",
"historical",
"facts",
"are",
"forward",
"-",
"looking",
"statements",
"and",
"are",
"made",
"pursuant",
"to",
"the",... | [
"Other",
"Significant",
"Accounting",
"Policies",
"For",
"a",
"description",
"of",
"the",
"Company",
"s",
"other",
"significant",
"accounting",
"policies",
",",
"see",
"Note",
"Two",
"Summary",
"of",
"Significant",
"Accounting",
"Policies",
"of",
"the",
"Notes",
... | [] | [
"Significant",
"Accounting",
"Policies",
"description",
"Company",
"significant",
"accounting",
"policies",
"see",
"Note",
"Two",
"Summary",
"Significant",
"Accounting",
"Policies",
"Notes",
"Consolidated",
"Financial",
"included",
"Part",
"II",
"Item",
"8",
"K."
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
... |
1094348_16_item7_p26_s0 | 1094348_15_item7_p27_s0 | Test the applicability of our proprietary behavioral model with clients outside of the call center industry. | Test the applicability of our proprietary personality-based software applications with clients outside of the call center industry. | 2 | [
"<tag1>",
"Test",
"the",
"applicability",
"of",
"our",
"proprietary",
"behavioral",
"model",
"with",
"clients",
"outside",
"of",
"the",
"call",
"center",
"industry",
".",
"<tag2>",
"Test",
"the",
"applicability",
"of",
"our",
"proprietary",
"personality",
"-",
"... | [
"Test",
"the",
"applicability",
"of",
"our",
"proprietary",
"behavioral",
"model",
"with",
"clients",
"outside",
"of",
"the",
"call",
"center",
"industry",
"."
] | [
"Test",
"the",
"applicability",
"of",
"our",
"proprietary",
"personality",
"-",
"based",
"software",
"applications",
"with",
"clients",
"outside",
"of",
"the",
"call",
"center",
"industry",
"."
] | [] | [
"personality",
"based",
"software",
"applications"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
0,
0,
0,
1,
0,
1,
1,
1,
0,
0,
0,
-100,
0,
0,
0,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_16_item7_p35_s7 | 1094348_15_item7_p28_s2 | The $4.0 million decrease in services revenue in fiscal year 2014 was primarily due to the previously announced expiration of our contract with Vangent, Inc. on December 31, 2013. | The $2.2 million, or 8%, decrease in subscription revenue in fiscal year 2014 was also primarily due to the expiration of our contract with Vangent, Inc. on December 31, 2013. | 2 | [
"<tag1>",
"The",
"$",
"4.0",
"million",
"decrease",
"in",
"services",
"revenue",
"in",
"fiscal",
"year",
"2014",
"was",
"primarily",
"due",
"to",
"the",
"previously",
"announced",
"expiration",
"of",
"our",
"contract",
"with",
"Vangent",
",",
"Inc.",
"on",
"... | [
"The",
"$",
"4.0",
"million",
"decrease",
"in",
"services",
"revenue",
"in",
"fiscal",
"year",
"2014",
"was",
"primarily",
"due",
"to",
"the",
"previously",
"announced",
"expiration",
"of",
"our",
"contract",
"with",
"Vangent",
",",
"Inc.",
"on",
"December",
... | [
"The",
"$",
"2.2",
"million",
",",
"or",
"8",
"%",
",",
"decrease",
"in",
"subscription",
"revenue",
"in",
"fiscal",
"year",
"2014",
"was",
"also",
"primarily",
"due",
"to",
"the",
"expiration",
"of",
"our",
"contract",
"with",
"Vangent",
",",
"Inc.",
"o... | [] | [
"2.2",
"8",
"subscription",
"also"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
1,
0,
0,
0,
1,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p35_s9 | 1094348_15_item7_p28_s2 | The $4.0 million decrease in services revenue in fiscal year 2014 was primarily due to the previously announced expiration of our contract with Vangent, Inc. on December 31, 2013. | This decrease in revenue was primarily due to the expiration of our contract with Vangent, Inc. on December 31, 2013. | 2 | [
"<tag1>",
"The",
"$",
"4.0",
"million",
"decrease",
"in",
"services",
"revenue",
"in",
"fiscal",
"year",
"2014",
"was",
"primarily",
"due",
"to",
"the",
"previously",
"announced",
"expiration",
"of",
"our",
"contract",
"with",
"Vangent",
",",
"Inc.",
"on",
"... | [
"The",
"$",
"4.0",
"million",
"decrease",
"in",
"services",
"revenue",
"in",
"fiscal",
"year",
"2014",
"was",
"primarily",
"due",
"to",
"the",
"previously",
"announced",
"expiration",
"of",
"our",
"contract",
"with",
"Vangent",
",",
"Inc.",
"on",
"December",
... | [
"This",
"decrease",
"in",
"revenue",
"was",
"primarily",
"due",
"to",
"the",
"expiration",
"of",
"our",
"contract",
"with",
"Vangent",
",",
"Inc.",
"on",
"December",
"31",
",",
"2013",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_16_item7_p35_s5 | 1094348_15_item7_p29_s1 | The $3.6 million, or 11%, decrease in Behavioral Analytics revenue in fiscal year 2014 was also primarily due to the previously announced expiration of our contract with Vangent, Inc. on December 31, 2013. | The $4.2 million decrease in total revenue in fiscal year 2014 was primarily due to the expiration of our contract with Vangent, Inc. on December 31, 2013. | 2 | [
"<tag1>",
"The",
"$",
"3.6",
"million",
",",
"or",
"11",
"%",
",",
"decrease",
"in",
"Behavioral",
"Analytics",
"revenue",
"in",
"fiscal",
"year",
"2014",
"was",
"also",
"primarily",
"due",
"to",
"the",
"previously",
"announced",
"expiration",
"of",
"our",
... | [
"The",
"$",
"3.6",
"million",
",",
"or",
"11",
"%",
",",
"decrease",
"in",
"Behavioral",
"Analytics",
"revenue",
"in",
"fiscal",
"year",
"2014",
"was",
"also",
"primarily",
"due",
"to",
"the",
"previously",
"announced",
"expiration",
"of",
"our",
"contract",... | [
"The",
"$",
"4.2",
"million",
"decrease",
"in",
"total",
"revenue",
"in",
"fiscal",
"year",
"2014",
"was",
"primarily",
"due",
"to",
"the",
"expiration",
"of",
"our",
"contract",
"with",
"Vangent",
",",
"Inc.",
"on",
"December",
"31",
",",
"2013",
"."
] | [] | [
"4.2",
"total"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p35_s7 | 1094348_15_item7_p29_s1 | The $3.6 million, or 11%, decrease in Behavioral Analytics revenue in fiscal year 2014 was also primarily due to the previously announced expiration of our contract with Vangent, Inc. on December 31, 2013. | The $2.2 million, or 8%, decrease in subscription revenue in fiscal year 2014 was also primarily due to the expiration of our contract with Vangent, Inc. on December 31, 2013. | 2 | [
"<tag1>",
"The",
"$",
"3.6",
"million",
",",
"or",
"11",
"%",
",",
"decrease",
"in",
"Behavioral",
"Analytics",
"revenue",
"in",
"fiscal",
"year",
"2014",
"was",
"also",
"primarily",
"due",
"to",
"the",
"previously",
"announced",
"expiration",
"of",
"our",
... | [
"The",
"$",
"3.6",
"million",
",",
"or",
"11",
"%",
",",
"decrease",
"in",
"Behavioral",
"Analytics",
"revenue",
"in",
"fiscal",
"year",
"2014",
"was",
"also",
"primarily",
"due",
"to",
"the",
"previously",
"announced",
"expiration",
"of",
"our",
"contract",... | [
"The",
"$",
"2.2",
"million",
",",
"or",
"8",
"%",
",",
"decrease",
"in",
"subscription",
"revenue",
"in",
"fiscal",
"year",
"2014",
"was",
"also",
"primarily",
"due",
"to",
"the",
"expiration",
"of",
"our",
"contract",
"with",
"Vangent",
",",
"Inc.",
"o... | [] | [
"2.2",
"subscription"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p29_s0 | 1094348_15_item7_p29_s4 | The Company s top five clients accounted for 75% of total revenue in fiscal year 2014 and 69% of total revenue in fiscal year 2013. | The Company s top five clients accounted for 73% of total reve nue in fiscal year 2015 and 75% of total revenue in fiscal year 2014. | 2 | [
"<tag1>",
"The",
"Company",
"s",
"top",
"five",
"clients",
"accounted",
"for",
"75",
"%",
"of",
"total",
"revenue",
"in",
"fiscal",
"year",
"2014",
"and",
"69",
"%",
"of",
"total",
"revenue",
"in",
"fiscal",
"year",
"2013",
".",
"<tag2>",
"The",
"Company... | [
"The",
"Company",
"s",
"top",
"five",
"clients",
"accounted",
"for",
"75",
"%",
"of",
"total",
"revenue",
"in",
"fiscal",
"year",
"2014",
"and",
"69",
"%",
"of",
"total",
"revenue",
"in",
"fiscal",
"year",
"2013",
"."
] | [
"The",
"Company",
"s",
"top",
"five",
"clients",
"accounted",
"for",
"73",
"%",
"of",
"total",
"reve",
"nue",
"in",
"fiscal",
"year",
"2015",
"and",
"75",
"%",
"of",
"total",
"revenue",
"in",
"fiscal",
"year",
"2014",
"."
] | [] | [
"reve",
"nue"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_16_item7_p29_s4 | 1094348_15_item7_p29_s7 | In fiscal year 2014, United HealthCare Services, Inc., Progressive Casualty Insurance Company, and HealthCare Service Corporation accounted for 25%, 20%, and 11% of total revenue, respectively. | In fiscal year 2014, United HealthC are Services, Inc., Progressive Casualty Insurance Company, and HealthCare Service Corporation accounted for 25%, 20%, and 11% of total revenue, respectively. | 2 | [
"<tag1>",
"In",
"fiscal",
"year",
"2014",
",",
"United",
"HealthCare",
"Services",
",",
"Inc.",
",",
"Progressive",
"Casualty",
"Insurance",
"Company",
",",
"and",
"HealthCare",
"Service",
"Corporation",
"accounted",
"for",
"25",
"%",
",",
"20",
"%",
",",
"a... | [
"In",
"fiscal",
"year",
"2014",
",",
"United",
"HealthCare",
"Services",
",",
"Inc.",
",",
"Progressive",
"Casualty",
"Insurance",
"Company",
",",
"and",
"HealthCare",
"Service",
"Corporation",
"accounted",
"for",
"25",
"%",
",",
"20",
"%",
",",
"and",
"11",... | [
"In",
"fiscal",
"year",
"2014",
",",
"United",
"HealthC",
"are",
"Services",
",",
"Inc.",
",",
"Progressive",
"Casualty",
"Insurance",
"Company",
",",
"and",
"HealthCare",
"Service",
"Corporation",
"accounted",
"for",
"25",
"%",
",",
"20",
"%",
",",
"and",
... | [] | [
"HealthC"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p30_s0 | 1094348_15_item7_p30_s0 | Cost of Revenue Before Reimbursed Expenses, Exclusive of Depreciation and Amortization Cost of Services Cost of services primarily consists of labor costs, including salaries, fringe benefits, and incentive compensation, royalties, and other client-related third-party outside services. | Total Cost of Revenue, Exclusive of Depreciation and Amortization Total cost of revenue primarily consists of labor costs, including salaries, fringe benefits, and incentive compensation, royalties, and other client-related third-party outside services. | 2 | [
"<tag1>",
"Cost",
"of",
"Revenue",
"Before",
"Reimbursed",
"Expenses",
",",
"Exclusive",
"of",
"Depreciation",
"and",
"Amortization",
"Cost",
"of",
"Services",
"Cost",
"of",
"services",
"primarily",
"consists",
"of",
"labor",
"costs",
",",
"including",
"salaries",... | [
"Cost",
"of",
"Revenue",
"Before",
"Reimbursed",
"Expenses",
",",
"Exclusive",
"of",
"Depreciation",
"and",
"Amortization",
"Cost",
"of",
"Services",
"Cost",
"of",
"services",
"primarily",
"consists",
"of",
"labor",
"costs",
",",
"including",
"salaries",
",",
"f... | [
"Total",
"Cost",
"of",
"Revenue",
",",
"Exclusive",
"of",
"Depreciation",
"and",
"Amortization",
"Total",
"cost",
"of",
"revenue",
"primarily",
"consists",
"of",
"labor",
"costs",
",",
"including",
"salaries",
",",
"fringe",
"benefits",
",",
"and",
"incentive",
... | [] | [
"Total",
"Total",
"cost",
"revenue"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p36_s0 | 1094348_15_item7_p30_s0 | Cost of Revenue Before Reimbursed Expenses, Exclusive of Depreciation and Amortization Cost of Services Cost of services primarily consists of labor costs, including salaries, fringe benefits, and incentive compensation, royalties, and other client-related third-party outside services. | Total Cost of Revenue, Exclusive of Depreciation and Amortization Total cost of revenue primarily consists of labor costs, including salaries, fringe benefits, and incentive compensation, royalties, and other client-related third-party outside services. | 2 | [
"<tag1>",
"Cost",
"of",
"Revenue",
"Before",
"Reimbursed",
"Expenses",
",",
"Exclusive",
"of",
"Depreciation",
"and",
"Amortization",
"Cost",
"of",
"Services",
"Cost",
"of",
"services",
"primarily",
"consists",
"of",
"labor",
"costs",
",",
"including",
"salaries",... | [
"Cost",
"of",
"Revenue",
"Before",
"Reimbursed",
"Expenses",
",",
"Exclusive",
"of",
"Depreciation",
"and",
"Amortization",
"Cost",
"of",
"Services",
"Cost",
"of",
"services",
"primarily",
"consists",
"of",
"labor",
"costs",
",",
"including",
"salaries",
",",
"f... | [
"Total",
"Cost",
"of",
"Revenue",
",",
"Exclusive",
"of",
"Depreciation",
"and",
"Amortization",
"Total",
"cost",
"of",
"revenue",
"primarily",
"consists",
"of",
"labor",
"costs",
",",
"including",
"salaries",
",",
"fringe",
"benefits",
",",
"and",
"incentive",
... | [] | [
"Total",
"Total",
"cost",
"revenue"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p31_s0 | 1094348_15_item7_p31_s0 | Sales, Marketing and Development Sales, marketing and development expenses consist primarily of salaries, incentive compensation, commissions, and employee benefits for business development, account management, marketing, and product development personnel. | Research and Development Research and development expenses consist primarily of salaries, incentive compensation, commissions, and employee benefits for product development personnel. | 2 | [
"<tag1>",
"Sales",
",",
"Marketing",
"and",
"Development",
"Sales",
",",
"marketing",
"and",
"development",
"expenses",
"consist",
"primarily",
"of",
"salaries",
",",
"incentive",
"compensation",
",",
"commissions",
",",
"and",
"employee",
"benefits",
"for",
"busi... | [
"Sales",
",",
"Marketing",
"and",
"Development",
"Sales",
",",
"marketing",
"and",
"development",
"expenses",
"consist",
"primarily",
"of",
"salaries",
",",
"incentive",
"compensation",
",",
"commissions",
",",
"and",
"employee",
"benefits",
"for",
"business",
"de... | [
"Research",
"and",
"Development",
"Research",
"and",
"development",
"expenses",
"consist",
"primarily",
"of",
"salaries",
",",
"incentive",
"compensation",
",",
"commissions",
",",
"and",
"employee",
"benefits",
"for",
"product",
"development",
"personnel",
"."
] | [] | [
"Research",
"Research"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p38_s0 | 1094348_15_item7_p31_s0 | Sales, Marketing and Development Sales, marketing and development expenses consist primarily of salaries, incentive compensation, commissions, and employee benefits for business development, account management, marketing, and product development personnel. | Research and Development Research and development expenses consist primarily of salaries, incentive compensation, commissions, and employee benefits for product development personnel. | 2 | [
"<tag1>",
"Sales",
",",
"Marketing",
"and",
"Development",
"Sales",
",",
"marketing",
"and",
"development",
"expenses",
"consist",
"primarily",
"of",
"salaries",
",",
"incentive",
"compensation",
",",
"commissions",
",",
"and",
"employee",
"benefits",
"for",
"busi... | [
"Sales",
",",
"Marketing",
"and",
"Development",
"Sales",
",",
"marketing",
"and",
"development",
"expenses",
"consist",
"primarily",
"of",
"salaries",
",",
"incentive",
"compensation",
",",
"commissions",
",",
"and",
"employee",
"benefits",
"for",
"business",
"de... | [
"Research",
"and",
"Development",
"Research",
"and",
"development",
"expenses",
"consist",
"primarily",
"of",
"salaries",
",",
"incentive",
"compensation",
",",
"commissions",
",",
"and",
"employee",
"benefits",
"for",
"product",
"development",
"personnel",
"."
] | [] | [
"Research",
"Research"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p30_s0 | 1094348_15_item7_p38_s0 | Cost of Revenue Before Reimbursed Expenses, Exclusive of Depreciation and Amortization Cost of Services Cost of services primarily consists of labor costs, including salaries, fringe benefits, and incentive compensation, royalties, and other client-related third-party outside services. | Total Cost of Revenue, Exclusive of Depreciation and Amortization Total cost of revenue primarily consists of labor costs, including salaries, fringe benefits, and incentive compensation, royalties, and other client-related third-party outside services. | 2 | [
"<tag1>",
"Cost",
"of",
"Revenue",
"Before",
"Reimbursed",
"Expenses",
",",
"Exclusive",
"of",
"Depreciation",
"and",
"Amortization",
"Cost",
"of",
"Services",
"Cost",
"of",
"services",
"primarily",
"consists",
"of",
"labor",
"costs",
",",
"including",
"salaries",... | [
"Cost",
"of",
"Revenue",
"Before",
"Reimbursed",
"Expenses",
",",
"Exclusive",
"of",
"Depreciation",
"and",
"Amortization",
"Cost",
"of",
"Services",
"Cost",
"of",
"services",
"primarily",
"consists",
"of",
"labor",
"costs",
",",
"including",
"salaries",
",",
"f... | [
"Total",
"Cost",
"of",
"Revenue",
",",
"Exclusive",
"of",
"Depreciation",
"and",
"Amortization",
"Total",
"cost",
"of",
"revenue",
"primarily",
"consists",
"of",
"labor",
"costs",
",",
"including",
"salaries",
",",
"fringe",
"benefits",
",",
"and",
"incentive",
... | [] | [
"Total",
"Total",
"cost",
"revenue"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p36_s0 | 1094348_15_item7_p38_s0 | Cost of Revenue Before Reimbursed Expenses, Exclusive of Depreciation and Amortization Cost of Services Cost of services primarily consists of labor costs, including salaries, fringe benefits, and incentive compensation, royalties, and other client-related third-party outside services. | Total Cost of Revenue, Exclusive of Depreciation and Amortization Total cost of revenue primarily consists of labor costs, including salaries, fringe benefits, and incentive compensation, royalties, and other client-related third-party outside services. | 2 | [
"<tag1>",
"Cost",
"of",
"Revenue",
"Before",
"Reimbursed",
"Expenses",
",",
"Exclusive",
"of",
"Depreciation",
"and",
"Amortization",
"Cost",
"of",
"Services",
"Cost",
"of",
"services",
"primarily",
"consists",
"of",
"labor",
"costs",
",",
"including",
"salaries",... | [
"Cost",
"of",
"Revenue",
"Before",
"Reimbursed",
"Expenses",
",",
"Exclusive",
"of",
"Depreciation",
"and",
"Amortization",
"Cost",
"of",
"Services",
"Cost",
"of",
"services",
"primarily",
"consists",
"of",
"labor",
"costs",
",",
"including",
"salaries",
",",
"f... | [
"Total",
"Cost",
"of",
"Revenue",
",",
"Exclusive",
"of",
"Depreciation",
"and",
"Amortization",
"Total",
"cost",
"of",
"revenue",
"primarily",
"consists",
"of",
"labor",
"costs",
",",
"including",
"salaries",
",",
"fringe",
"benefits",
",",
"and",
"incentive",
... | [] | [
"Total",
"Total",
"cost",
"revenue"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p30_s4 | 1094348_15_item7_p38_s3 | The favorable decrease in cost and percentage was primarily due to improved productivity in our Delivery organization resulting in lower compensation costs and better leverage of our cost structure supporting our subscription clients. | The favorable decrease in percentage was primarily due to better leverage of our cost structure supporting our subscription clients. | 2 | [
"<tag1>",
"The",
"favorable",
"decrease",
"in",
"cost",
"and",
"percentage",
"was",
"primarily",
"due",
"to",
"improved",
"productivity",
"in",
"our",
"Delivery",
"organization",
"resulting",
"in",
"lower",
"compensation",
"costs",
"and",
"better",
"leverage",
"of... | [
"The",
"favorable",
"decrease",
"in",
"cost",
"and",
"percentage",
"was",
"primarily",
"due",
"to",
"improved",
"productivity",
"in",
"our",
"Delivery",
"organization",
"resulting",
"in",
"lower",
"compensation",
"costs",
"and",
"better",
"leverage",
"of",
"our",
... | [
"The",
"favorable",
"decrease",
"in",
"percentage",
"was",
"primarily",
"due",
"to",
"better",
"leverage",
"of",
"our",
"cost",
"structure",
"supporting",
"our",
"subscription",
"clients",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_16_item7_p31_s0 | 1094348_15_item7_p39_s0 | Sales, Marketing and Development Sales, marketing and development expenses consist primarily of salaries, incentive compensation, commissions, and employee benefits for business development, account management, marketing, and product development personnel. | Research and Development Research and development expenses consist primarily of salaries, incentive compensation, commissions, and employee benefits for product development personnel. | 2 | [
"<tag1>",
"Sales",
",",
"Marketing",
"and",
"Development",
"Sales",
",",
"marketing",
"and",
"development",
"expenses",
"consist",
"primarily",
"of",
"salaries",
",",
"incentive",
"compensation",
",",
"commissions",
",",
"and",
"employee",
"benefits",
"for",
"busi... | [
"Sales",
",",
"Marketing",
"and",
"Development",
"Sales",
",",
"marketing",
"and",
"development",
"expenses",
"consist",
"primarily",
"of",
"salaries",
",",
"incentive",
"compensation",
",",
"commissions",
",",
"and",
"employee",
"benefits",
"for",
"business",
"de... | [
"Research",
"and",
"Development",
"Research",
"and",
"development",
"expenses",
"consist",
"primarily",
"of",
"salaries",
",",
"incentive",
"compensation",
",",
"commissions",
",",
"and",
"employee",
"benefits",
"for",
"product",
"development",
"personnel",
"."
] | [] | [
"Research",
"Research"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p38_s0 | 1094348_15_item7_p39_s0 | Sales, Marketing and Development Sales, marketing and development expenses consist primarily of salaries, incentive compensation, commissions, and employee benefits for business development, account management, marketing, and product development personnel. | Research and Development Research and development expenses consist primarily of salaries, incentive compensation, commissions, and employee benefits for product development personnel. | 2 | [
"<tag1>",
"Sales",
",",
"Marketing",
"and",
"Development",
"Sales",
",",
"marketing",
"and",
"development",
"expenses",
"consist",
"primarily",
"of",
"salaries",
",",
"incentive",
"compensation",
",",
"commissions",
",",
"and",
"employee",
"benefits",
"for",
"busi... | [
"Sales",
",",
"Marketing",
"and",
"Development",
"Sales",
",",
"marketing",
"and",
"development",
"expenses",
"consist",
"primarily",
"of",
"salaries",
",",
"incentive",
"compensation",
",",
"commissions",
",",
"and",
"employee",
"benefits",
"for",
"business",
"de... | [
"Research",
"and",
"Development",
"Research",
"and",
"development",
"expenses",
"consist",
"primarily",
"of",
"salaries",
",",
"incentive",
"compensation",
",",
"commissions",
",",
"and",
"employee",
"benefits",
"for",
"product",
"development",
"personnel",
"."
] | [] | [
"Research",
"Research"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p8_s5 | 1094348_15_item7_p3_s1 | Managed services revenue consists of planning, deployment, training, and subscription fees derived from Behavioral Analytics contracts. | Deployment revenue consists of planning, deployment, and training fees derived from Behavioral Analytics contracts. | 2 | [
"<tag1>",
"Managed",
"services",
"revenue",
"consists",
"of",
"planning",
",",
"deployment",
",",
"training",
",",
"and",
"subscription",
"fees",
"derived",
"from",
"Behavioral",
"Analytics",
"contracts",
".",
"<tag2>",
"Deployment",
"revenue",
"consists",
"of",
"... | [
"Managed",
"services",
"revenue",
"consists",
"of",
"planning",
",",
"deployment",
",",
"training",
",",
"and",
"subscription",
"fees",
"derived",
"from",
"Behavioral",
"Analytics",
"contracts",
"."
] | [
"Deployment",
"revenue",
"consists",
"of",
"planning",
",",
"deployment",
",",
"and",
"training",
"fees",
"derived",
"from",
"Behavioral",
"Analytics",
"contracts",
"."
] | [] | [
"Deployment"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
-100,
0,
0,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_16_item7_p53_s3 | 1094348_15_item7_p44_s11 | Because a high percentage of our revenue is dependent on a relatively small number of clients, delayed payments by a few of our larger clients could result in a reduction of our available cash, which in turn may cause fluctuation in our DSO. | Because we have a high percentage of our revenue dependent on a relatively small number of clients, delayed payments by a few of our larger clients could result in a reduction of our available cash. | 2 | [
"<tag1>",
"Because",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"is",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
... | [
"Because",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"is",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
"a",
"red... | [
"Because",
"we",
"have",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
"... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p49_s8 | 1094348_15_item7_p47_s9 | Conversions of Series B Stock became permissible at the option of the holder after June 19, 2002. | Conversions of Series B Stock are permissible at the option of the holder. | 2 | [
"<tag1>",
"Conversions",
"of",
"Series",
"B",
"Stock",
"became",
"permissible",
"at",
"the",
"option",
"of",
"the",
"holder",
"after",
"June",
"19",
",",
"2002",
".",
"<tag2>",
"Conversions",
"of",
"Series",
"B",
"Stock",
"are",
"permissible",
"at",
"the",
... | [
"Conversions",
"of",
"Series",
"B",
"Stock",
"became",
"permissible",
"at",
"the",
"option",
"of",
"the",
"holder",
"after",
"June",
"19",
",",
"2002",
"."
] | [
"Conversions",
"of",
"Series",
"B",
"Stock",
"are",
"permissible",
"at",
"the",
"option",
"of",
"the",
"holder",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_16_item7_p51_s2 | 1094348_15_item7_p49_s2 | We anticipate that our current unrestricted cash resources, together with operating revenue and capital lease financing, should be sufficient to satisfy our short-term working capital and capital expenditure needs for the next twelve months. | We anticipate that our current unrestricted cash resources, together with operating revenue, capital lease financing, and our line of credit with Silicon Valley Bank, should be sufficient to satisfy our short-term working capital and capital expenditure needs for the next twelve months. | 2 | [
"<tag1>",
"We",
"anticipate",
"that",
"our",
"current",
"unrestricted",
"cash",
"resources",
",",
"together",
"with",
"operating",
"revenue",
"and",
"capital",
"lease",
"financing",
",",
"should",
"be",
"sufficient",
"to",
"satisfy",
"our",
"short",
"-",
"term",... | [
"We",
"anticipate",
"that",
"our",
"current",
"unrestricted",
"cash",
"resources",
",",
"together",
"with",
"operating",
"revenue",
"and",
"capital",
"lease",
"financing",
",",
"should",
"be",
"sufficient",
"to",
"satisfy",
"our",
"short",
"-",
"term",
"working"... | [
"We",
"anticipate",
"that",
"our",
"current",
"unrestricted",
"cash",
"resources",
",",
"together",
"with",
"operating",
"revenue",
",",
"capital",
"lease",
"financing",
",",
"and",
"our",
"line",
"of",
"credit",
"with",
"Silicon",
"Valley",
"Bank",
",",
"shou... | [] | [
"line",
"credit",
"Silicon",
"Valley",
"Bank"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p8_s3 | 1094348_15_item7_p4_s1 | This revenue is recognized as the service is performed for the client. | This revenue is recognized over the applicable subscription period as the service is performed for the client. | 2 | [
"<tag1>",
"This",
"revenue",
"is",
"recognized",
"as",
"the",
"service",
"is",
"performed",
"for",
"the",
"client",
".",
"<tag2>",
"This",
"revenue",
"is",
"recognized",
"over",
"the",
"applicable",
"subscription",
"period",
"as",
"the",
"service",
"is",
"perf... | [
"This",
"revenue",
"is",
"recognized",
"as",
"the",
"service",
"is",
"performed",
"for",
"the",
"client",
"."
] | [
"This",
"revenue",
"is",
"recognized",
"over",
"the",
"applicable",
"subscription",
"period",
"as",
"the",
"service",
"is",
"performed",
"for",
"the",
"client",
"."
] | [] | [
"applicable",
"subscription",
"period"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
0,
-100,
-100,
1,
1,
1,
0,
0,
0,
0,
0,
-100,
0,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_16_item7_p52_s3 | 1094348_15_item7_p50_s4 | The Company had a zero balance outstanding under the Credit Facility as of December 31, 2014. | The Company has a zero balance outstanding under the SVB Credit Facility as of December 31, 2015. | 2 | [
"<tag1>",
"The",
"Company",
"had",
"a",
"zero",
"balance",
"outstanding",
"under",
"the",
"Credit",
"Facility",
"as",
"of",
"December",
"31",
",",
"2014",
".",
"<tag2>",
"The",
"Company",
"has",
"a",
"zero",
"balance",
"outstanding",
"under",
"the",
"SVB",
... | [
"The",
"Company",
"had",
"a",
"zero",
"balance",
"outstanding",
"under",
"the",
"Credit",
"Facility",
"as",
"of",
"December",
"31",
",",
"2014",
"."
] | [
"The",
"Company",
"has",
"a",
"zero",
"balance",
"outstanding",
"under",
"the",
"SVB",
"Credit",
"Facility",
"as",
"of",
"December",
"31",
",",
"2015",
"."
] | [] | [
"SVB"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
1,
0,
-100,
0,
-100,
-100,
0,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_16_item7_p52_s5 | 1094348_15_item7_p51_s0 | The Credit Facility imposes various restrictions on the Company, including usual and customary limitations on the ability of the Company or any of its subsidiaries to incur debt and to grant liens upon their assets, and prohibits certain consolidations, mergers, and sales and transfers of assets by the Company and its ... | The SVB Credit Facility imposes various restrictions on the Company, including usual and customary limitations on the ability of the Company or any of its subsidiaries to incur debt and to grant liens upon their assets, and prohibits certain consolidations, mergers, and sales and transfers of assets by the Company and ... | 2 | [
"<tag1>",
"The",
"Credit",
"Facility",
"imposes",
"various",
"restrictions",
"on",
"the",
"Company",
",",
"including",
"usual",
"and",
"customary",
"limitations",
"on",
"the",
"ability",
"of",
"the",
"Company",
"or",
"any",
"of",
"its",
"subsidiaries",
"to",
"... | [
"The",
"Credit",
"Facility",
"imposes",
"various",
"restrictions",
"on",
"the",
"Company",
",",
"including",
"usual",
"and",
"customary",
"limitations",
"on",
"the",
"ability",
"of",
"the",
"Company",
"or",
"any",
"of",
"its",
"subsidiaries",
"to",
"incur",
"d... | [
"The",
"SVB",
"Credit",
"Facility",
"imposes",
"various",
"restrictions",
"on",
"the",
"Company",
",",
"including",
"usual",
"and",
"customary",
"limitations",
"on",
"the",
"ability",
"of",
"the",
"Company",
"or",
"any",
"of",
"its",
"subsidiaries",
"to",
"inc... | [] | [
"SVB"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
... |
1094348_16_item7_p52_s6 | 1094348_15_item7_p51_s1 | The Credit Facility includes usual and customary events of default for facilities of this nature (with customary grace periods, as applicable) and provides that, upon the occurrence of an event of default, payment of all amounts payable under the Credit Facility may be accelerated and/or the lenders commitments may be ... | The SVB Credit Facility includes usual and customary events of default for facilities of this nature (with customary grace periods, as applicable) and provides that, upon the occurrence of an event of default, payment of all amounts payable under the SVB Credit Facility may be accelerated and/or the lenders commitments... | 2 | [
"<tag1>",
"The",
"Credit",
"Facility",
"includes",
"usual",
"and",
"customary",
"events",
"of",
"default",
"for",
"facilities",
"of",
"this",
"nature",
"(",
"with",
"customary",
"grace",
"periods",
",",
"as",
"applicable",
")",
"and",
"provides",
"that",
",",
... | [
"The",
"Credit",
"Facility",
"includes",
"usual",
"and",
"customary",
"events",
"of",
"default",
"for",
"facilities",
"of",
"this",
"nature",
"(",
"with",
"customary",
"grace",
"periods",
",",
"as",
"applicable",
")",
"and",
"provides",
"that",
",",
"upon",
... | [
"The",
"SVB",
"Credit",
"Facility",
"includes",
"usual",
"and",
"customary",
"events",
"of",
"default",
"for",
"facilities",
"of",
"this",
"nature",
"(",
"with",
"customary",
"grace",
"periods",
",",
"as",
"applicable",
")",
"and",
"provides",
"that",
",",
"... | [] | [
"SVB",
"SVB"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
... |
1094348_16_item7_p52_s7 | 1094348_15_item7_p51_s2 | In addition, upon the occurrence of certain insolvency or bankruptcy related events of default, all amounts payable under the Credit Facility will automatically become immediately due and payable, and the lenders commitments will automatically terminate. | In addition, upon the occurrence of certain insolvency or bankruptcy related events of default, all amounts payable under the SVB Credit Facility will automatically become immediately due and payable, and the lenders commitments will automatically terminate. | 2 | [
"<tag1>",
"In",
"addition",
",",
"upon",
"the",
"occurrence",
"of",
"certain",
"insolvency",
"or",
"bankruptcy",
"related",
"events",
"of",
"default",
",",
"all",
"amounts",
"payable",
"under",
"the",
"Credit",
"Facility",
"will",
"automatically",
"become",
"imm... | [
"In",
"addition",
",",
"upon",
"the",
"occurrence",
"of",
"certain",
"insolvency",
"or",
"bankruptcy",
"related",
"events",
"of",
"default",
",",
"all",
"amounts",
"payable",
"under",
"the",
"Credit",
"Facility",
"will",
"automatically",
"become",
"immediately",
... | [
"In",
"addition",
",",
"upon",
"the",
"occurrence",
"of",
"certain",
"insolvency",
"or",
"bankruptcy",
"related",
"events",
"of",
"default",
",",
"all",
"amounts",
"payable",
"under",
"the",
"SVB",
"Credit",
"Facility",
"will",
"automatically",
"become",
"immedi... | [] | [
"SVB"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p52_s0 | 1094348_15_item7_p51_s4 | On March 10, 2015, the Company entered into a Second Amended and Restated Loan and Security Agreement ( Second Amended and Restated Credit Agreement ) with Silicon Valley Bank. | Credit Facility On March 10, 2015, the Company entered into a Second Amended and Restated Loan and Security Agreement with Silicon Valley Bank (the SVB Credit Facility ). | 2 | [
"<tag1>",
"On",
"March",
"10",
",",
"2015",
",",
"the",
"Company",
"entered",
"into",
"a",
"Second",
"Amended",
"and",
"Restated",
"Loan",
"and",
"Security",
"Agreement",
"(",
"Second",
"Amended",
"and",
"Restated",
"Credit",
"Agreement",
")",
"with",
"Silic... | [
"On",
"March",
"10",
",",
"2015",
",",
"the",
"Company",
"entered",
"into",
"a",
"Second",
"Amended",
"and",
"Restated",
"Loan",
"and",
"Security",
"Agreement",
"(",
"Second",
"Amended",
"and",
"Restated",
"Credit",
"Agreement",
")",
"with",
"Silicon",
"Vall... | [
"Credit",
"Facility",
"On",
"March",
"10",
",",
"2015",
",",
"the",
"Company",
"entered",
"into",
"a",
"Second",
"Amended",
"and",
"Restated",
"Loan",
"and",
"Security",
"Agreement",
"with",
"Silicon",
"Valley",
"Bank",
"(",
"the",
"SVB",
"Credit",
"Facility... | [] | [
"Facility",
"SVB",
"Facility"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
-100,
0,
0,
-100,
-100,
-100... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p46_s1 | 1094348_15_item7_p52_s3 | Because we have a high percentage of our revenue dependent on a relatively small number of clients, delayed payments by a few of our larger clients could result in a reduction of our available cash. | Because a high percentage of our revenue is dependent on a relatively small number of clients, delayed payments by a few of our larger clients could result in a reduction of our available cash, which in turn may cause fluctuation in our DSO. | 2 | [
"<tag1>",
"Because",
"we",
"have",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",... | [
"Because",
"we",
"have",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
"... | [
"Because",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"is",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
"a",
"red... | [] | [
"turn",
"may",
"cause",
"fluctuation",
"DSO"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-10... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_16_item7_p60_s0 | 1094348_15_item7_p55_s2 | The adoption of this ASU is not expected to have a material impact on the Company s consolidated financial statements. | The adoption of ASU 2015-17 is not expected to have an impact on the Company s consolidated financial statements. | 2 | [
"<tag1>",
"The",
"adoption",
"of",
"this",
"ASU",
"is",
"not",
"expected",
"to",
"have",
"a",
"material",
"impact",
"on",
"the",
"Company",
"s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"adoption",
"of",
"ASU",
"2015",
"-",
"17",
"i... | [
"The",
"adoption",
"of",
"this",
"ASU",
"is",
"not",
"expected",
"to",
"have",
"a",
"material",
"impact",
"on",
"the",
"Company",
"s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"adoption",
"of",
"ASU",
"2015",
"-",
"17",
"is",
"not",
"expected",
"to",
"have",
"an",
"impact",
"on",
"the",
"Company",
"s",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"2015",
"17"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
0,
-100,
1,
-100,
1,
0,
-100,
-100,
-100,
-100,
0,
-100,
-100,
0,
0,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_16_item7_p58_s2 | 1094348_15_item7_p56_s4 | ASU 2014-15 will be effective for the Company in fiscal year 2016. | The pronouncement will be effective for the Company in fiscal year 2019. | 2 | [
"<tag1>",
"ASU",
"2014",
"-",
"15",
"will",
"be",
"effective",
"for",
"the",
"Company",
"in",
"fiscal",
"year",
"2016",
".",
"<tag2>",
"The",
"pronouncement",
"will",
"be",
"effective",
"for",
"the",
"Company",
"in",
"fiscal",
"year",
"2019",
".",
"<tag3>"... | [
"ASU",
"2014",
"-",
"15",
"will",
"be",
"effective",
"for",
"the",
"Company",
"in",
"fiscal",
"year",
"2016",
"."
] | [
"The",
"pronouncement",
"will",
"be",
"effective",
"for",
"the",
"Company",
"in",
"fiscal",
"year",
"2019",
"."
] | [] | [
"pronouncement"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
1,
-100,
-100,
-100,
0,
-100,
0,
-100,
0,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_16_item7_p60_s0 | 1094348_15_item7_p56_s5 | The adoption of this ASU is not expected to have a material impact on the Company s consolidated financial statements. | The adoption of ASU 2015-17 is not expected to have an impact on the Company s consolidated financial statements. | 2 | [
"<tag1>",
"The",
"adoption",
"of",
"this",
"ASU",
"is",
"not",
"expected",
"to",
"have",
"a",
"material",
"impact",
"on",
"the",
"Company",
"s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"adoption",
"of",
"ASU",
"2015",
"-",
"17",
"i... | [
"The",
"adoption",
"of",
"this",
"ASU",
"is",
"not",
"expected",
"to",
"have",
"a",
"material",
"impact",
"on",
"the",
"Company",
"s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"adoption",
"of",
"ASU",
"2015",
"-",
"17",
"is",
"not",
"expected",
"to",
"have",
"an",
"impact",
"on",
"the",
"Company",
"s",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"2015",
"17"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
1,
-100,
1,
0,
-100,
-100,
-100,
-100,
0,
0,
0,
-100,
-100,
-100,
-100,
0,... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_16_item7_p59_s2 | 1094348_15_item7_p58_s0 | ASU 2014-09 provides alternative methods of initial adoption and is effective for annual periods beginning after December 15, 2016 and interim periods within those annual periods. | The pronouncement is effective for reporting periods beginning after December 15, 2016 and interim periods within those annual periods. | 2 | [
"<tag1>",
"ASU",
"2014",
"-",
"09",
"provides",
"alternative",
"methods",
"of",
"initial",
"adoption",
"and",
"is",
"effective",
"for",
"annual",
"periods",
"beginning",
"after",
"December",
"15",
",",
"2016",
"and",
"interim",
"periods",
"within",
"those",
"a... | [
"ASU",
"2014",
"-",
"09",
"provides",
"alternative",
"methods",
"of",
"initial",
"adoption",
"and",
"is",
"effective",
"for",
"annual",
"periods",
"beginning",
"after",
"December",
"15",
",",
"2016",
"and",
"interim",
"periods",
"within",
"those",
"annual",
"p... | [
"The",
"pronouncement",
"is",
"effective",
"for",
"reporting",
"periods",
"beginning",
"after",
"December",
"15",
",",
"2016",
"and",
"interim",
"periods",
"within",
"those",
"annual",
"periods",
"."
] | [] | [
"pronouncement",
"reporting"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
1,
-100,
-100,
0,
1,
-100,
0,
-100,
-100... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_16_item7_p58_s3 | 1094348_15_item7_p58_s1 | The Company is currently evaluating the impact that this standard will have on the Company s consolidated financial statements. | The Company is currently evaluating the impact on the consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"is",
"currently",
"evaluating",
"the",
"impact",
"that",
"this",
"standard",
"will",
"have",
"on",
"the",
"Company",
"s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"is",
"currently",
"evaluating",
"t... | [
"The",
"Company",
"is",
"currently",
"evaluating",
"the",
"impact",
"that",
"this",
"standard",
"will",
"have",
"on",
"the",
"Company",
"s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"is",
"currently",
"evaluating",
"the",
"impact",
"on",
"the",
"consolidated",
"financial",
"statements",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_16_item7_p9_s5 | 1094348_15_item7_p6_s1 | Unearned Revenue Payments received for Managed services contracts in excess of the amount of revenue recognized for these contracts are recorded as unearned revenue until revenue recognition criteria are met. | Unearned Revenue Payments received for Behavioral Analytics contracts in excess of the amount of revenue recognized for these contracts are recorded as unearned revenue until the applicable revenue recognition criteria are met. | 2 | [
"<tag1>",
"Unearned",
"Revenue",
"Payments",
"received",
"for",
"Managed",
"services",
"contracts",
"in",
"excess",
"of",
"the",
"amount",
"of",
"revenue",
"recognized",
"for",
"these",
"contracts",
"are",
"recorded",
"as",
"unearned",
"revenue",
"until",
"revenue... | [
"Unearned",
"Revenue",
"Payments",
"received",
"for",
"Managed",
"services",
"contracts",
"in",
"excess",
"of",
"the",
"amount",
"of",
"revenue",
"recognized",
"for",
"these",
"contracts",
"are",
"recorded",
"as",
"unearned",
"revenue",
"until",
"revenue",
"recogn... | [
"Unearned",
"Revenue",
"Payments",
"received",
"for",
"Behavioral",
"Analytics",
"contracts",
"in",
"excess",
"of",
"the",
"amount",
"of",
"revenue",
"recognized",
"for",
"these",
"contracts",
"are",
"recorded",
"as",
"unearned",
"revenue",
"until",
"the",
"applic... | [] | [
"Behavioral",
"Analytics",
"applicable"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
-100,
-100,
-100,
1,
1,
0,
-100... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_17_item7_p12_s0 | 1094348_16_item7_p11_s3 | See Note Eighteen Stock Warrants of the Notes to Consolidated Financial Statements included in Part II Item 8 of this Annual Report on Form 10-K. Stock-Based Compensation Stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense over the vesting period... | Stock-Based Compensation Stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense over the vesting period. | 2 | [
"<tag1>",
"See",
"Note",
"Eighteen",
"Stock",
"Warrants",
"of",
"the",
"Notes",
"to",
"Consolidated",
"Financial",
"Statements",
"included",
"in",
"Part",
"II",
"Item",
"8",
"of",
"this",
"Annual",
"Report",
"on",
"Form",
"10",
"-",
"K.",
"Stock",
"-",
"Ba... | [
"See",
"Note",
"Eighteen",
"Stock",
"Warrants",
"of",
"the",
"Notes",
"to",
"Consolidated",
"Financial",
"Statements",
"included",
"in",
"Part",
"II",
"Item",
"8",
"of",
"this",
"Annual",
"Report",
"on",
"Form",
"10",
"-",
"K.",
"Stock",
"-",
"Based",
"Com... | [
"Stock",
"-",
"Based",
"Compensation",
"Stock",
"-",
"based",
"compensation",
"cost",
"is",
"measured",
"at",
"the",
"grant",
"date",
"based",
"on",
"the",
"fair",
"value",
"of",
"the",
"award",
"and",
"is",
"recognized",
"as",
"expense",
"over",
"the",
"v... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
... |
1094348_17_item7_p13_s1 | 1094348_16_item7_p12_s1 | The Company uses historical information as the basis for the selection of expected life, expected volatility, expected dividend yield assumptions, and anticipated forfeiture rates. | We use historical information as the basis for the selection of expected life, expected volatility, expected dividend yield assumptions, and anticipated forfeiture rates. | 2 | [
"<tag1>",
"The",
"Company",
"uses",
"historical",
"information",
"as",
"the",
"basis",
"for",
"the",
"selection",
"of",
"expected",
"life",
",",
"expected",
"volatility",
",",
"expected",
"dividend",
"yield",
"assumptions",
",",
"and",
"anticipated",
"forfeiture",... | [
"The",
"Company",
"uses",
"historical",
"information",
"as",
"the",
"basis",
"for",
"the",
"selection",
"of",
"expected",
"life",
",",
"expected",
"volatility",
",",
"expected",
"dividend",
"yield",
"assumptions",
",",
"and",
"anticipated",
"forfeiture",
"rates",
... | [
"We",
"use",
"historical",
"information",
"as",
"the",
"basis",
"for",
"the",
"selection",
"of",
"expected",
"life",
",",
"expected",
"volatility",
",",
"expected",
"dividend",
"yield",
"assumptions",
",",
"and",
"anticipated",
"forfeiture",
"rates",
"."
] | [] | [
"use"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_17_item7_p30_s8 | 1094348_16_item7_p28_s3 | The $9.6 million increase in total revenue in fiscal year 2015 was primarily due to the increased subscription fees associated with the conversion of several Behavioral Analytics deployments to the subscription phase of the contract, as well as expansion of user counts in our existing client base. | The increase in subscription revenue in 2015 was primarily due to the increased subscription fees associated with the conversion of several Behavioral Analytics deployments to the subscription phase of the contract, as well as expansion of user counts in our existing client base. | 2 | [
"<tag1>",
"The",
"$",
"9.6",
"million",
"increase",
"in",
"total",
"revenue",
"in",
"fiscal",
"year",
"2015",
"was",
"primarily",
"due",
"to",
"the",
"increased",
"subscription",
"fees",
"associated",
"with",
"the",
"conversion",
"of",
"several",
"Behavioral",
... | [
"The",
"$",
"9.6",
"million",
"increase",
"in",
"total",
"revenue",
"in",
"fiscal",
"year",
"2015",
"was",
"primarily",
"due",
"to",
"the",
"increased",
"subscription",
"fees",
"associated",
"with",
"the",
"conversion",
"of",
"several",
"Behavioral",
"Analytics"... | [
"The",
"increase",
"in",
"subscription",
"revenue",
"in",
"2015",
"was",
"primarily",
"due",
"to",
"the",
"increased",
"subscription",
"fees",
"associated",
"with",
"the",
"conversion",
"of",
"several",
"Behavioral",
"Analytics",
"deployments",
"to",
"the",
"subsc... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_17_item7_p30_s10 | 1094348_16_item7_p29_s0 | The Company s top five clients accounted for 73% of total reve nue in fiscal year 2015 and 75% of total revenue in fiscal year 2014. | Our top five clients accounted for 73% of total revenue in 2015 and 75% of total revenue in 2014. | 2 | [
"<tag1>",
"The",
"Company",
"s",
"top",
"five",
"clients",
"accounted",
"for",
"73",
"%",
"of",
"total",
"reve",
"nue",
"in",
"fiscal",
"year",
"2015",
"and",
"75",
"%",
"of",
"total",
"revenue",
"in",
"fiscal",
"year",
"2014",
".",
"<tag2>",
"Our",
"t... | [
"The",
"Company",
"s",
"top",
"five",
"clients",
"accounted",
"for",
"73",
"%",
"of",
"total",
"reve",
"nue",
"in",
"fiscal",
"year",
"2015",
"and",
"75",
"%",
"of",
"total",
"revenue",
"in",
"fiscal",
"year",
"2014",
"."
] | [
"Our",
"top",
"five",
"clients",
"accounted",
"for",
"73",
"%",
"of",
"total",
"revenue",
"in",
"2015",
"and",
"75",
"%",
"of",
"total",
"revenue",
"in",
"2014",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_17_item7_p30_s12 | 1094348_16_item7_p29_s2 | In both fiscal year 2015 and 2014, three clients each accounted f or 10% or more of total revenue. | In 2015 and 2014, three clients each accounted for 10% or more of total revenue. | 2 | [
"<tag1>",
"In",
"both",
"fiscal",
"year",
"2015",
"and",
"2014",
",",
"three",
"clients",
"each",
"accounted",
"f",
"or",
"10",
"%",
"or",
"more",
"of",
"total",
"revenue",
".",
"<tag2>",
"In",
"2015",
"and",
"2014",
",",
"three",
"clients",
"each",
"a... | [
"In",
"both",
"fiscal",
"year",
"2015",
"and",
"2014",
",",
"three",
"clients",
"each",
"accounted",
"f",
"or",
"10",
"%",
"or",
"more",
"of",
"total",
"revenue",
"."
] | [
"In",
"2015",
"and",
"2014",
",",
"three",
"clients",
"each",
"accounted",
"for",
"10",
"%",
"or",
"more",
"of",
"total",
"revenue",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_17_item7_p30_s4 | 1094348_16_item7_p29_s3 | In fiscal year 2015, United HealthCare Services, Inc., Progressive Casualty Insurance Company, and CVS Caremark Corporation accounted for 31%, 15%, and 13% of total revenue, respectively. | In 2015, United HealthCare Services, Inc., Progressive Casua lty Insurance Company, and CVS Caremark Corporation accounted for 31%, 15%, and 13% of total revenue, respectively. | 2 | [
"<tag1>",
"In",
"fiscal",
"year",
"2015",
",",
"United",
"HealthCare",
"Services",
",",
"Inc.",
",",
"Progressive",
"Casualty",
"Insurance",
"Company",
",",
"and",
"CVS",
"Caremark",
"Corporation",
"accounted",
"for",
"31",
"%",
",",
"15",
"%",
",",
"and",
... | [
"In",
"fiscal",
"year",
"2015",
",",
"United",
"HealthCare",
"Services",
",",
"Inc.",
",",
"Progressive",
"Casualty",
"Insurance",
"Company",
",",
"and",
"CVS",
"Caremark",
"Corporation",
"accounted",
"for",
"31",
"%",
",",
"15",
"%",
",",
"and",
"13",
"%"... | [
"In",
"2015",
",",
"United",
"HealthCare",
"Services",
",",
"Inc.",
",",
"Progressive",
"Casua",
"lty",
"Insurance",
"Company",
",",
"and",
"CVS",
"Caremark",
"Corporation",
"accounted",
"for",
"31",
"%",
",",
"15",
"%",
",",
"and",
"13",
"%",
"of",
"tot... | [] | [
"Casua",
"lty"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_17_item7_p30_s14 | 1094348_16_item7_p29_s4 | In fiscal year 2014, United HealthC are Services, Inc., Progressive Casualty Insurance Company, and HealthCare Service Corporation accounted for 25%, 20%, and 11% of total revenue, respectively. | In 2014, United HealthCare Services, Inc., Progressive Casualty Insurance Company, and HealthCare Service Corporation accounted for 25%, 20%, and 11% of total revenue, respectively. | 2 | [
"<tag1>",
"In",
"fiscal",
"year",
"2014",
",",
"United",
"HealthC",
"are",
"Services",
",",
"Inc.",
",",
"Progressive",
"Casualty",
"Insurance",
"Company",
",",
"and",
"HealthCare",
"Service",
"Corporation",
"accounted",
"for",
"25",
"%",
",",
"20",
"%",
","... | [
"In",
"fiscal",
"year",
"2014",
",",
"United",
"HealthC",
"are",
"Services",
",",
"Inc.",
",",
"Progressive",
"Casualty",
"Insurance",
"Company",
",",
"and",
"HealthCare",
"Service",
"Corporation",
"accounted",
"for",
"25",
"%",
",",
"20",
"%",
",",
"and",
... | [
"In",
"2014",
",",
"United",
"HealthCare",
"Services",
",",
"Inc.",
",",
"Progressive",
"Casualty",
"Insurance",
"Company",
",",
"and",
"HealthCare",
"Service",
"Corporation",
"accounted",
"for",
"25",
"%",
",",
"20",
"%",
",",
"and",
"11",
"%",
"of",
"tot... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_17_item7_p32_s4 | 1094348_16_item7_p33_s2 | The $2.6 million increase was due to higher compensation, and recruiting and legal expenses. | The increase was primarily due to higher compensation, and recruiting and legal expenses. | 2 | [
"<tag1>",
"The",
"$",
"2.6",
"million",
"increase",
"was",
"due",
"to",
"higher",
"compensation",
",",
"and",
"recruiting",
"and",
"legal",
"expenses",
".",
"<tag2>",
"The",
"increase",
"was",
"primarily",
"due",
"to",
"higher",
"compensation",
",",
"and",
"... | [
"The",
"$",
"2.6",
"million",
"increase",
"was",
"due",
"to",
"higher",
"compensation",
",",
"and",
"recruiting",
"and",
"legal",
"expenses",
"."
] | [
"The",
"increase",
"was",
"primarily",
"due",
"to",
"higher",
"compensation",
",",
"and",
"recruiting",
"and",
"legal",
"expenses",
"."
] | [] | [
"primarily"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
1,
-100,
-100,
0,
0,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_17_item7_p32_s7 | 1094348_16_item7_p33_s6 | The $0.4 million increase was due to the purchase of certain intellectual property rights. | Amortization of intangibles increased $0.4 million due to the purchase of certain intellectual property rights. | 2 | [
"<tag1>",
"The",
"$",
"0.4",
"million",
"increase",
"was",
"due",
"to",
"the",
"purchase",
"of",
"certain",
"intellectual",
"property",
"rights",
".",
"<tag2>",
"Amortization",
"of",
"intangibles",
"increased",
"$",
"0.4",
"million",
"due",
"to",
"the",
"purch... | [
"The",
"$",
"0.4",
"million",
"increase",
"was",
"due",
"to",
"the",
"purchase",
"of",
"certain",
"intellectual",
"property",
"rights",
"."
] | [
"Amortization",
"of",
"intangibles",
"increased",
"$",
"0.4",
"million",
"due",
"to",
"the",
"purchase",
"of",
"certain",
"intellectual",
"property",
"rights",
"."
] | [] | [
"Amortization",
"intangibles",
"increased"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
1,
1,
-100,
-100,
0,
0,
0,
-100,
-100,
0,
0,
0,
0,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_17_item7_p44_s3 | 1094348_16_item7_p46_s1 | Because a high percentage of our revenue is dependent on a relatively small number of clients, delayed payments by a few of our larger clients could result in a reduction of our available cash, which in turn may cause fluctuation in our DSO. | Because we have a high percentage of our revenue dependent on a relatively small number of clients, delayed payments by a few of our larger clients could result in a reduction of our available cash. | 2 | [
"<tag1>",
"Because",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"is",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
... | [
"Because",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"is",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
"a",
"red... | [
"Because",
"we",
"have",
"a",
"high",
"percentage",
"of",
"our",
"revenue",
"dependent",
"on",
"a",
"relatively",
"small",
"number",
"of",
"clients",
",",
"delayed",
"payments",
"by",
"a",
"few",
"of",
"our",
"larger",
"clients",
"could",
"result",
"in",
"... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_17_item7_p38_s0 | 1094348_16_item7_p51_s0 | Liquidity Our near-term capital resources consist of our current cash balance, together with anticipated future cash flows, financing from capital leases, and our revolving line of credit (see Credit Facility below). | As of December 31, 2016, our near-term capital resources consisted of our current cash balance, together with anticipated future cash flows, financing from capital leases, and borrowing capacity (see Credit Facility below). | 2 | [
"<tag1>",
"Liquidity",
"Our",
"near",
"-",
"term",
"capital",
"resources",
"consist",
"of",
"our",
"current",
"cash",
"balance",
",",
"together",
"with",
"anticipated",
"future",
"cash",
"flows",
",",
"financing",
"from",
"capital",
"leases",
",",
"and",
"our"... | [
"Liquidity",
"Our",
"near",
"-",
"term",
"capital",
"resources",
"consist",
"of",
"our",
"current",
"cash",
"balance",
",",
"together",
"with",
"anticipated",
"future",
"cash",
"flows",
",",
"financing",
"from",
"capital",
"leases",
",",
"and",
"our",
"revolvi... | [
"As",
"of",
"December",
"31",
",",
"2016",
",",
"our",
"near",
"-",
"term",
"capital",
"resources",
"consisted",
"of",
"our",
"current",
"cash",
"balance",
",",
"together",
"with",
"anticipated",
"future",
"cash",
"flows",
",",
"financing",
"from",
"capital"... | [] | [
"December",
"31",
"consisted",
"borrowing",
"capacity"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_17_item7_p38_s4 | 1094348_16_item7_p51_s2 | We anticipate that our current unrestricted cash resources, together with operating revenue, capital lease financing, and our line of credit with Silicon Valley Bank, should be sufficient to satisfy our short-term working capital and capital expenditure needs for the next twelve months. | We anticipate that our current unrestricted cash resources, together with operating revenue, capital lease financing, and borrowing capacity, should be sufficient to satisfy our short-term working capital and capital expenditure needs for the next twelve months. | 2 | [
"<tag1>",
"We",
"anticipate",
"that",
"our",
"current",
"unrestricted",
"cash",
"resources",
",",
"together",
"with",
"operating",
"revenue",
",",
"capital",
"lease",
"financing",
",",
"and",
"our",
"line",
"of",
"credit",
"with",
"Silicon",
"Valley",
"Bank",
... | [
"We",
"anticipate",
"that",
"our",
"current",
"unrestricted",
"cash",
"resources",
",",
"together",
"with",
"operating",
"revenue",
",",
"capital",
"lease",
"financing",
",",
"and",
"our",
"line",
"of",
"credit",
"with",
"Silicon",
"Valley",
"Bank",
",",
"shou... | [
"We",
"anticipate",
"that",
"our",
"current",
"unrestricted",
"cash",
"resources",
",",
"together",
"with",
"operating",
"revenue",
",",
"capital",
"lease",
"financing",
",",
"and",
"borrowing",
"capacity",
",",
"should",
"be",
"sufficient",
"to",
"satisfy",
"ou... | [] | [
"borrowing",
"capacity"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_17_item7_p46_s0 | 1094348_16_item7_p56_s4 | During fiscal years 2015, 2014, and 2013, we did not have any relationships with unconsolidated financial partnerships, such as structured finance or special purpose entities, which would have been established for the purpose of facilitating off-balance sheet arrangements or other contractually narrow or limited purpos... | Off-Balance Sheet A rrangements During 2016 and 2015, we did not have any relationships with unconsolidated financial partnerships, such as structured finance or special purpose entities, which would have been established for the purpose of facilitating off-balance sheet arrangements or other contractually narrow or li... | 2 | [
"<tag1>",
"During",
"fiscal",
"years",
"2015",
",",
"2014",
",",
"and",
"2013",
",",
"we",
"did",
"not",
"have",
"any",
"relationships",
"with",
"unconsolidated",
"financial",
"partnerships",
",",
"such",
"as",
"structured",
"finance",
"or",
"special",
"purpos... | [
"During",
"fiscal",
"years",
"2015",
",",
"2014",
",",
"and",
"2013",
",",
"we",
"did",
"not",
"have",
"any",
"relationships",
"with",
"unconsolidated",
"financial",
"partnerships",
",",
"such",
"as",
"structured",
"finance",
"or",
"special",
"purpose",
"entit... | [
"Off",
"-",
"Balance",
"Sheet",
"A",
"rrangements",
"During",
"2016",
"and",
"2015",
",",
"we",
"did",
"not",
"have",
"any",
"relationships",
"with",
"unconsolidated",
"financial",
"partnerships",
",",
"such",
"as",
"structured",
"finance",
"or",
"special",
"p... | [] | [
"Balance",
"Sheet",
"rrangements"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_18_item7_p22_s4 | 1094348_17_item7_p23_s4 | Other Significant Accounting Policies For a description of our other significant accounting policies, see Note Two Summary of Significant Accounting Policies of the Notes to Consolidated Financial Statements included in Part II Item 8 of this Annual Report on Form 10-K. | Other Significant Accounting Policies For a description of our other significant accounting policies, see Note Two Summary of Significant Accounting Policies of the Notes to Consolidated Financial Statements included in Part II Item 8 of this Annual Report on Form 10-K. Business Outlook Based on research from third-par... | 2 | [
"<tag1>",
"Other",
"Significant",
"Accounting",
"Policies",
"For",
"a",
"description",
"of",
"our",
"other",
"significant",
"accounting",
"policies",
",",
"see",
"Note",
"Two",
"Summary",
"of",
"Significant",
"Accounting",
"Policies",
"of",
"the",
"Notes",
"to",
... | [
"Other",
"Significant",
"Accounting",
"Policies",
"For",
"a",
"description",
"of",
"our",
"other",
"significant",
"accounting",
"policies",
",",
"see",
"Note",
"Two",
"Summary",
"of",
"Significant",
"Accounting",
"Policies",
"of",
"the",
"Notes",
"to",
"Consolidat... | [
"Other",
"Significant",
"Accounting",
"Policies",
"For",
"a",
"description",
"of",
"our",
"other",
"significant",
"accounting",
"policies",
",",
"see",
"Note",
"Two",
"Summary",
"of",
"Significant",
"Accounting",
"Policies",
"of",
"the",
"Notes",
"to",
"Consolidat... | [] | [
"Business",
"Outlook",
"Based",
"research",
"third",
"party",
"analysts",
"believe",
"call",
"center",
"industry",
"ripe",
"disruption",
"innovation"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094348_18_item7_p36_s7 | 1094348_17_item7_p31_s13 | The rise in expense resulted primarily from increased investments in technology, as well as the build out of our new Chicago office in late 2015. | The rise in expense resulted primarily from increased investments in technology, as well as the build out of our new Austin office in the first half of 2017. | 2 | [
"<tag1>",
"The",
"rise",
"in",
"expense",
"resulted",
"primarily",
"from",
"increased",
"investments",
"in",
"technology",
",",
"as",
"well",
"as",
"the",
"build",
"out",
"of",
"our",
"new",
"Chicago",
"office",
"in",
"late",
"2015",
".",
"<tag2>",
"The",
... | [
"The",
"rise",
"in",
"expense",
"resulted",
"primarily",
"from",
"increased",
"investments",
"in",
"technology",
",",
"as",
"well",
"as",
"the",
"build",
"out",
"of",
"our",
"new",
"Chicago",
"office",
"in",
"late",
"2015",
"."
] | [
"The",
"rise",
"in",
"expense",
"resulted",
"primarily",
"from",
"increased",
"investments",
"in",
"technology",
",",
"as",
"well",
"as",
"the",
"build",
"out",
"of",
"our",
"new",
"Austin",
"office",
"in",
"the",
"first",
"half",
"of",
"2017",
"."
] | [] | [
"Austin",
"first",
"half"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
0,
0,
0,
-100,
0,
-100,
-100,
-100,
-100,
-100... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_18_item7_p36_s15 | 1094348_17_item7_p31_s14 | Research and development expenses decreased $1.4 million in 2016 when compared with 2015, primarily due to decreased compensation costs. | Product development expenses decreased $1.4 million in 2016 when compared with 2015, primarily due to decreased compensation costs. | 2 | [
"<tag1>",
"Research",
"and",
"development",
"expenses",
"decreased",
"$",
"1.4",
"million",
"in",
"2016",
"when",
"compared",
"with",
"2015",
",",
"primarily",
"due",
"to",
"decreased",
"compensation",
"costs",
".",
"<tag2>",
"Product",
"development",
"expenses",
... | [
"Research",
"and",
"development",
"expenses",
"decreased",
"$",
"1.4",
"million",
"in",
"2016",
"when",
"compared",
"with",
"2015",
",",
"primarily",
"due",
"to",
"decreased",
"compensation",
"costs",
"."
] | [
"Product",
"development",
"expenses",
"decreased",
"$",
"1.4",
"million",
"in",
"2016",
"when",
"compared",
"with",
"2015",
",",
"primarily",
"due",
"to",
"decreased",
"compensation",
"costs",
"."
] | [] | [
"Product"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
-100,
-100,
-100,
-100,
-100,
-100,
0,
0,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_18_item7_p36_s12 | 1094348_17_item7_p32_s2 | The increase was primarily due to increased compensation costs related to the expansion of our sales and marketing teams. | The increase was primarily due to one-time severance costs, as well as increased compensation costs related to the expansion of our sales and marketing teams. | 2 | [
"<tag1>",
"The",
"increase",
"was",
"primarily",
"due",
"to",
"increased",
"compensation",
"costs",
"related",
"to",
"the",
"expansion",
"of",
"our",
"sales",
"and",
"marketing",
"teams",
".",
"<tag2>",
"The",
"increase",
"was",
"primarily",
"due",
"to",
"one"... | [
"The",
"increase",
"was",
"primarily",
"due",
"to",
"increased",
"compensation",
"costs",
"related",
"to",
"the",
"expansion",
"of",
"our",
"sales",
"and",
"marketing",
"teams",
"."
] | [
"The",
"increase",
"was",
"primarily",
"due",
"to",
"one",
"-",
"time",
"severance",
"costs",
",",
"as",
"well",
"as",
"increased",
"compensation",
"costs",
"related",
"to",
"the",
"expansion",
"of",
"our",
"sales",
"and",
"marketing",
"teams",
"."
] | [] | [
"one",
"time",
"severance",
"well"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
0,
-100,
1,
0,
1,
1,
-100,
0,
0,
1,
0,
0,
0,
0,
0,
0,
-100,
0,
-100,
-100,... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_18_item7_p42_s1 | 1094348_17_item7_p38_s1 | Our balance of cash and cash equivalents was $12.5 million as of December 31, 2016. | Our balance of cash and cash equivalents was $9.0 million as of December 31, 2017. | 2 | [
"<tag1>",
"Our",
"balance",
"of",
"cash",
"and",
"cash",
"equivalents",
"was",
"$",
"12.5",
"million",
"as",
"of",
"December",
"31",
",",
"2016",
".",
"<tag2>",
"Our",
"balance",
"of",
"cash",
"and",
"cash",
"equivalents",
"was",
"$",
"9.0",
"million",
"... | [
"Our",
"balance",
"of",
"cash",
"and",
"cash",
"equivalents",
"was",
"$",
"12.5",
"million",
"as",
"of",
"December",
"31",
",",
"2016",
"."
] | [
"Our",
"balance",
"of",
"cash",
"and",
"cash",
"equivalents",
"was",
"$",
"9.0",
"million",
"as",
"of",
"December",
"31",
",",
"2017",
"."
] | [] | [
"9.0"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
1,
0,
-100,
0,
-100,
0,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094348_18_item7_p42_s2 | 1094348_17_item7_p38_s2 | R estricted cash of $4.2 million was used as collateral for letters of credit issued to support our equipment leasing activities . | Restricted cash of $2.7 million was used as collateral for letters of credit issued to support our equipment leasing activities. | 2 | [
"<tag1>",
"R",
"estricted",
"cash",
"of",
"$",
"4.2",
"million",
"was",
"used",
"as",
"collateral",
"for",
"letters",
"of",
"credit",
"issued",
"to",
"support",
"our",
"equipment",
"leasing",
"activities",
".",
"<tag2>",
"Restricted",
"cash",
"of",
"$",
"2.7... | [
"R",
"estricted",
"cash",
"of",
"$",
"4.2",
"million",
"was",
"used",
"as",
"collateral",
"for",
"letters",
"of",
"credit",
"issued",
"to",
"support",
"our",
"equipment",
"leasing",
"activities",
"."
] | [
"Restricted",
"cash",
"of",
"$",
"2.7",
"million",
"was",
"used",
"as",
"collateral",
"for",
"letters",
"of",
"credit",
"issued",
"to",
"support",
"our",
"equipment",
"leasing",
"activities",
"."
] | [] | [
"Restricted",
"2.7"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
-100,
-100,
1,
-100,
-100,
0,
0,
-100,
0,
-100,
-100,
0,
-100,
-100,
-100,
-100,... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094392_12_item7_p1_s1 | 1094392_11_item7_p1_s1 | The acquired business is currently known as the Rudolph Technologies Wafer Scanner Product Group ( WSPG ) and has been integrated into our Inspection product offerings. | The acquired business is currently known as the Rudolph Technologies Process Control Group ( PCG ) and has been integrated into our Data Analysis and Review group of product offerings. | 2 | [
"<tag1>",
"The",
"acquired",
"business",
"is",
"currently",
"known",
"as",
"the",
"Rudolph",
"Technologies",
"Wafer",
"Scanner",
"Product",
"Group",
"(",
"WSPG",
")",
"and",
"has",
"been",
"integrated",
"into",
"our",
"Inspection",
"product",
"offerings",
".",
... | [
"The",
"acquired",
"business",
"is",
"currently",
"known",
"as",
"the",
"Rudolph",
"Technologies",
"Wafer",
"Scanner",
"Product",
"Group",
"(",
"WSPG",
")",
"and",
"has",
"been",
"integrated",
"into",
"our",
"Inspection",
"product",
"offerings",
"."
] | [
"The",
"acquired",
"business",
"is",
"currently",
"known",
"as",
"the",
"Rudolph",
"Technologies",
"Process",
"Control",
"Group",
"(",
"PCG",
")",
"and",
"has",
"been",
"integrated",
"into",
"our",
"Data",
"Analysis",
"and",
"Review",
"group",
"of",
"product",... | [] | [
"Process",
"Control",
"PCG",
"Data",
"Analysis",
"Review",
"group"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
-100,
0,
0,
0,
0,
-100,
0,
0,
1,
1,
0,
0,
1,
0,
0,... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094392_12_item7_p18_s3 | 1094392_11_item7_p20_s18 | This differs from the federal statutory income tax rate of 35%, primarily as a result of projected tax payments in U.S. and foreign locations, offset by valuation allowances. | The income tax benefit differs from the federal statutory income tax rate of 35%, primarily as a result of reversal of valuation allowances, partially offset by projected tax payments in U.S. and foreign locations. | 2 | [
"<tag1>",
"This",
"differs",
"from",
"the",
"federal",
"statutory",
"income",
"tax",
"rate",
"of",
"35",
"%",
",",
"primarily",
"as",
"a",
"result",
"of",
"projected",
"tax",
"payments",
"in",
"U.S.",
"and",
"foreign",
"locations",
",",
"offset",
"by",
"va... | [
"This",
"differs",
"from",
"the",
"federal",
"statutory",
"income",
"tax",
"rate",
"of",
"35",
"%",
",",
"primarily",
"as",
"a",
"result",
"of",
"projected",
"tax",
"payments",
"in",
"U.S.",
"and",
"foreign",
"locations",
",",
"offset",
"by",
"valuation",
... | [
"The",
"income",
"tax",
"benefit",
"differs",
"from",
"the",
"federal",
"statutory",
"income",
"tax",
"rate",
"of",
"35",
"%",
",",
"primarily",
"as",
"a",
"result",
"of",
"reversal",
"of",
"valuation",
"allowances",
",",
"partially",
"offset",
"by",
"projec... | [] | [
"benefit",
"reversal",
"partially"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
1,
-100,
0,
-100,
0... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094392_12_item7_p23_s4 | 1094392_11_item7_p25_s2 | During the year ended December 31, 2008 , net cash used by investing activities included purchases of marketable securities of $15.5 million , acquisition costs for business combinations of $8.5 million , capital expenditures of $3.0 million , partially offset by proceeds from sales of marketable securities of $21.3 mi... | During the year ended December 31, 2011 , net cash used by investing activities included purchases of marketable securities of $81.0 million and capital expenditures of $1.6 million , partially offset by proceeds from sales of marketable securities of $11.4 million . | 2 | [
"<tag1>",
"During",
"the",
"year",
"ended",
"December",
"31",
",",
"2008",
",",
"net",
"cash",
"used",
"by",
"investing",
"activities",
"included",
"purchases",
"of",
"marketable",
"securities",
"of",
"$",
"15.5",
"million",
",",
"acquisition",
"costs",
"for",... | [
"During",
"the",
"year",
"ended",
"December",
"31",
",",
"2008",
",",
"net",
"cash",
"used",
"by",
"investing",
"activities",
"included",
"purchases",
"of",
"marketable",
"securities",
"of",
"$",
"15.5",
"million",
",",
"acquisition",
"costs",
"for",
"business... | [
"During",
"the",
"year",
"ended",
"December",
"31",
",",
"2011",
",",
"net",
"cash",
"used",
"by",
"investing",
"activities",
"included",
"purchases",
"of",
"marketable",
"securities",
"of",
"$",
"81.0",
"million",
"and",
"capital",
"expenditures",
"of",
"$",
... | [] | [
"81.0",
"1.6",
"11.4"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
... |
1094392_12_item7_p25_s8 | 1094392_11_item7_p26_s2 | Our future capital requirements will depend on m any factors, including the timing and amount of our revenues and our investment decisions, which will affect our ability to generate additional cash. | For additional information, see Note 8 to the consolidated financial statements included elsewhere in this Annual Report on Form 10-K. Our future capital requirements will depend on many factors, including the timing and amount of our revenues and our investment decisions, which will affect our ability to generate addi... | 2 | [
"<tag1>",
"Our",
"future",
"capital",
"requirements",
"will",
"depend",
"on",
"m",
"any",
"factors",
",",
"including",
"the",
"timing",
"and",
"amount",
"of",
"our",
"revenues",
"and",
"our",
"investment",
"decisions",
",",
"which",
"will",
"affect",
"our",
... | [
"Our",
"future",
"capital",
"requirements",
"will",
"depend",
"on",
"m",
"any",
"factors",
",",
"including",
"the",
"timing",
"and",
"amount",
"of",
"our",
"revenues",
"and",
"our",
"investment",
"decisions",
",",
"which",
"will",
"affect",
"our",
"ability",
... | [
"For",
"additional",
"information",
",",
"see",
"Note",
"8",
"to",
"the",
"consolidated",
"financial",
"statements",
"included",
"elsewhere",
"in",
"this",
"Annual",
"Report",
"on",
"Form",
"10",
"-",
"K.",
"Our",
"future",
"capital",
"requirements",
"will",
"... | [] | [
"information",
"see",
"Note",
"8",
"consolidated",
"financial",
"statements",
"included",
"elsewhere",
"Annual",
"Report",
"Form",
"10",
"K.",
"many"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
1,
0,
1,
1,
1,... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094392_12_item7_p1_s1 | 1094392_11_item7_p2_s1 | The acquired business is currently known as the Rudolph Technologies Process Control Group ( PCG ) and has been integrated into our Data Analysis and Review group product offerings On August 11, 2010, we ann ounce that we had acquired selected assets of the Yield Dynamics software business from MKS Instruments, headqua... | The acquired business is currently known as the Rudolph Technologies Process Control Group ( PCG ) and has been integrated into our Data Analysis and Review group of product offerings. | 2 | [
"<tag1>",
"The",
"acquired",
"business",
"is",
"currently",
"known",
"as",
"the",
"Rudolph",
"Technologies",
"Process",
"Control",
"Group",
"(",
"PCG",
")",
"and",
"has",
"been",
"integrated",
"into",
"our",
"Data",
"Analysis",
"and",
"Review",
"group",
"produ... | [
"The",
"acquired",
"business",
"is",
"currently",
"known",
"as",
"the",
"Rudolph",
"Technologies",
"Process",
"Control",
"Group",
"(",
"PCG",
")",
"and",
"has",
"been",
"integrated",
"into",
"our",
"Data",
"Analysis",
"and",
"Review",
"group",
"product",
"offe... | [
"The",
"acquired",
"business",
"is",
"currently",
"known",
"as",
"the",
"Rudolph",
"Technologies",
"Process",
"Control",
"Group",
"(",
"PCG",
")",
"and",
"has",
"been",
"integrated",
"into",
"our",
"Data",
"Analysis",
"and",
"Review",
"group",
"of",
"product",... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
... |
1094392_12_item7_p40_s0 | 1094392_11_item7_p33_s0 | We maintain allowances for do ubtful accounts for estimated losses resulting from the inability of our customers to make required payments. | We maintain allowances for doubtful accounts for estimated losses resulting from the inability of our customers to make required payments. | 2 | [
"<tag1>",
"We",
"maintain",
"allowances",
"for",
"do",
"ubtful",
"accounts",
"for",
"estimated",
"losses",
"resulting",
"from",
"the",
"inability",
"of",
"our",
"customers",
"to",
"make",
"required",
"payments",
".",
"<tag2>",
"We",
"maintain",
"allowances",
"fo... | [
"We",
"maintain",
"allowances",
"for",
"do",
"ubtful",
"accounts",
"for",
"estimated",
"losses",
"resulting",
"from",
"the",
"inability",
"of",
"our",
"customers",
"to",
"make",
"required",
"payments",
"."
] | [
"We",
"maintain",
"allowances",
"for",
"doubtful",
"accounts",
"for",
"estimated",
"losses",
"resulting",
"from",
"the",
"inability",
"of",
"our",
"customers",
"to",
"make",
"required",
"payments",
"."
] | [] | [
"doubtful"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
-100,
1,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094392_12_item7_p46_s3 | 1094392_11_item7_p40_s0 | an event occurs or circumstances change that would make it more likely than not that the fair value of a reporting unit is below its carrying amount. | Our formal annual impairment testing date for goodwill is October 31 st or prior to the next annual testing date if an event occurs or circumstances change that would make it more likely than not that the fair value of a reporting unit is below its carrying amount. | 2 | [
"<tag1>",
"an",
"event",
"occurs",
"or",
"circumstances",
"change",
"that",
"would",
"make",
"it",
"more",
"likely",
"than",
"not",
"that",
"the",
"fair",
"value",
"of",
"a",
"reporting",
"unit",
"is",
"below",
"its",
"carrying",
"amount",
".",
"<tag2>",
"... | [
"an",
"event",
"occurs",
"or",
"circumstances",
"change",
"that",
"would",
"make",
"it",
"more",
"likely",
"than",
"not",
"that",
"the",
"fair",
"value",
"of",
"a",
"reporting",
"unit",
"is",
"below",
"its",
"carrying",
"amount",
"."
] | [
"Our",
"formal",
"annual",
"impairment",
"testing",
"date",
"for",
"goodwill",
"is",
"October",
"31",
"st",
"or",
"prior",
"to",
"the",
"next",
"annual",
"testing",
"date",
"if",
"an",
"event",
"occurs",
"or",
"circumstances",
"change",
"that",
"would",
"mak... | [] | [
"formal",
"annual",
"impairment",
"testing",
"date",
"goodwill",
"October",
"31",
"st",
"prior",
"next",
"annual",
"testing",
"date"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
1,
1,
1,
1,
0,
1,
0,
1,
1,
1,
0,
1,
0,
0,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094392_12_item7_p48_s2 | 1094392_11_item7_p42_s2 | We compare the estimated fair value of the reporting unit to its carrying value which includes goodw ill. | We compare the estimated fair value of the reporting unit to its carrying value which includes goodwill. | 2 | [
"<tag1>",
"We",
"compare",
"the",
"estimated",
"fair",
"value",
"of",
"the",
"reporting",
"unit",
"to",
"its",
"carrying",
"value",
"which",
"includes",
"goodw",
"ill",
".",
"<tag2>",
"We",
"compare",
"the",
"estimated",
"fair",
"value",
"of",
"the",
"report... | [
"We",
"compare",
"the",
"estimated",
"fair",
"value",
"of",
"the",
"reporting",
"unit",
"to",
"its",
"carrying",
"value",
"which",
"includes",
"goodw",
"ill",
"."
] | [
"We",
"compare",
"the",
"estimated",
"fair",
"value",
"of",
"the",
"reporting",
"unit",
"to",
"its",
"carrying",
"value",
"which",
"includes",
"goodwill",
"."
] | [] | [
"goodwill"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
0,
0,
-100,
-100,
1,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094392_12_item7_p58_s0 | 1094392_11_item7_p52_s4 | The need for a valuation allowance is bas ed on our estimates of taxable income by jurisdiction in which we operate and the period over which our deferred taxes will be recoverable. | The need for a valuation allowance is based on our estimates of taxable income by jurisdiction in which we operate and the period over which our deferred taxes will be recoverable. | 2 | [
"<tag1>",
"The",
"need",
"for",
"a",
"valuation",
"allowance",
"is",
"bas",
"ed",
"on",
"our",
"estimates",
"of",
"taxable",
"income",
"by",
"jurisdiction",
"in",
"which",
"we",
"operate",
"and",
"the",
"period",
"over",
"which",
"our",
"deferred",
"taxes",
... | [
"The",
"need",
"for",
"a",
"valuation",
"allowance",
"is",
"bas",
"ed",
"on",
"our",
"estimates",
"of",
"taxable",
"income",
"by",
"jurisdiction",
"in",
"which",
"we",
"operate",
"and",
"the",
"period",
"over",
"which",
"our",
"deferred",
"taxes",
"will",
... | [
"The",
"need",
"for",
"a",
"valuation",
"allowance",
"is",
"based",
"on",
"our",
"estimates",
"of",
"taxable",
"income",
"by",
"jurisdiction",
"in",
"which",
"we",
"operate",
"and",
"the",
"period",
"over",
"which",
"our",
"deferred",
"taxes",
"will",
"be",
... | [] | [
"based"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094392_12_item7_p59_s6 | 1094392_11_item7_p54_s0 | that the final outcome of these matters will not be different than what is reflected in the historical income tax provisions and accruals. | Although we believe the measurement of our liabilities for uncertain tax positions is reasonable, no assurance can be given that the final outcome of these matters will not be different than what is reflected in the historical income tax provisions and accruals. | 2 | [
"<tag1>",
"that",
"the",
"final",
"outcome",
"of",
"these",
"matters",
"will",
"not",
"be",
"different",
"than",
"what",
"is",
"reflected",
"in",
"the",
"historical",
"income",
"tax",
"provisions",
"and",
"accruals",
".",
"<tag2>",
"Although",
"we",
"believe",... | [
"that",
"the",
"final",
"outcome",
"of",
"these",
"matters",
"will",
"not",
"be",
"different",
"than",
"what",
"is",
"reflected",
"in",
"the",
"historical",
"income",
"tax",
"provisions",
"and",
"accruals",
"."
] | [
"Although",
"we",
"believe",
"the",
"measurement",
"of",
"our",
"liabilities",
"for",
"uncertain",
"tax",
"positions",
"is",
"reasonable",
",",
"no",
"assurance",
"can",
"be",
"given",
"that",
"the",
"final",
"outcome",
"of",
"these",
"matters",
"will",
"not",... | [] | [
"Although",
"believe",
"measurement",
"liabilities",
"uncertain",
"positions",
"reasonable",
"assurance",
"given"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
1,
0,
1,
0,
0,
1,
-100,
1,
0,
1,
0,
1,
-100,
0,
1,
0,
-100,
1,
-10... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094392_12_item7_p66_s0 | 1094392_11_item7_p55_s0 | Impact of Recent Accounting Pronouncements In December 2010, the FASB issued amended guidance related to Business Combinations. | In December 2010, the FASB issued amended guidance related to Business Combinations. | 2 | [
"<tag1>",
"Impact",
"of",
"Recent",
"Accounting",
"Pronouncements",
"In",
"December",
"2010",
",",
"the",
"FASB",
"issued",
"amended",
"guidance",
"related",
"to",
"Business",
"Combinations",
".",
"<tag2>",
"In",
"December",
"2010",
",",
"the",
"FASB",
"issued",... | [
"Impact",
"of",
"Recent",
"Accounting",
"Pronouncements",
"In",
"December",
"2010",
",",
"the",
"FASB",
"issued",
"amended",
"guidance",
"related",
"to",
"Business",
"Combinations",
"."
] | [
"In",
"December",
"2010",
",",
"the",
"FASB",
"issued",
"amended",
"guidance",
"related",
"to",
"Business",
"Combinations",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094392_12_item7_p66_s2 | 1094392_11_item7_p55_s2 | The amendments specify that if a publi c entity presents comparative financial statements, the entity should disclose revenue and earnings of the combined entity as though the business combination(s) that occurred during the current year had occurred as of the beginning of the comparable prior annual reporting period o... | The amendments specify that if a public entity presents comparative financial statements, the entity should disclose revenue and earnings of the combined entity as though the business combination(s) that occurred during the current year had occurred as of the beginning of the comparable prior annual reporting period on... | 2 | [
"<tag1>",
"The",
"amendments",
"specify",
"that",
"if",
"a",
"publi",
"c",
"entity",
"presents",
"comparative",
"financial",
"statements",
",",
"the",
"entity",
"should",
"disclose",
"revenue",
"and",
"earnings",
"of",
"the",
"combined",
"entity",
"as",
"though"... | [
"The",
"amendments",
"specify",
"that",
"if",
"a",
"publi",
"c",
"entity",
"presents",
"comparative",
"financial",
"statements",
",",
"the",
"entity",
"should",
"disclose",
"revenue",
"and",
"earnings",
"of",
"the",
"combined",
"entity",
"as",
"though",
"the",
... | [
"The",
"amendments",
"specify",
"that",
"if",
"a",
"public",
"entity",
"presents",
"comparative",
"financial",
"statements",
",",
"the",
"entity",
"should",
"disclose",
"revenue",
"and",
"earnings",
"of",
"the",
"combined",
"entity",
"as",
"though",
"the",
"busi... | [] | [
"public"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094392_12_item7_p66_s0 | 1094392_11_item7_p56_s0 | In December 2010, the FASB issued amended guidance related to Intangibles - Goodwill and Other. | In December 2010, the FASB issued amended guidance related to Business Combinations. | 2 | [
"<tag1>",
"In",
"December",
"2010",
",",
"the",
"FASB",
"issued",
"amended",
"guidance",
"related",
"to",
"Intangibles",
"-",
"Goodwill",
"and",
"Other",
".",
"<tag2>",
"In",
"December",
"2010",
",",
"the",
"FASB",
"issued",
"amended",
"guidance",
"related",
... | [
"In",
"December",
"2010",
",",
"the",
"FASB",
"issued",
"amended",
"guidance",
"related",
"to",
"Intangibles",
"-",
"Goodwill",
"and",
"Other",
"."
] | [
"In",
"December",
"2010",
",",
"the",
"FASB",
"issued",
"amended",
"guidance",
"related",
"to",
"Business",
"Combinations",
"."
] | [] | [
"Business",
"Combinations"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
-100,
0,
0,
-100,
0,
-100,
-100,
-100,
0,
1,
1,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094392_13_item7_p11_s8 | 1094392_12_item7_p11_s10 | This contributed to decreases in the number of inspection and metrology systems sold year-over-year and reflects decreases in inspection systems revenue of $14.1 million and metrology systems revenue of $0.8 million . | This contributed to an increase in the number of inspection systems sold year-over-year and reflects an increase in inspection systems revenue of $37.1 million . | 2 | [
"<tag1>",
"This",
"contributed",
"to",
"decreases",
"in",
"the",
"number",
"of",
"inspection",
"and",
"metrology",
"systems",
"sold",
"year",
"-",
"over",
"-",
"year",
"and",
"reflects",
"decreases",
"in",
"inspection",
"systems",
"revenue",
"of",
"$",
"14.1",... | [
"This",
"contributed",
"to",
"decreases",
"in",
"the",
"number",
"of",
"inspection",
"and",
"metrology",
"systems",
"sold",
"year",
"-",
"over",
"-",
"year",
"and",
"reflects",
"decreases",
"in",
"inspection",
"systems",
"revenue",
"of",
"$",
"14.1",
"million"... | [
"This",
"contributed",
"to",
"an",
"increase",
"in",
"the",
"number",
"of",
"inspection",
"systems",
"sold",
"year",
"-",
"over",
"-",
"year",
"and",
"reflects",
"an",
"increase",
"in",
"inspection",
"systems",
"revenue",
"of",
"$",
"37.1",
"million",
"."
] | [] | [
"increase",
"increase",
"37.1"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094392_13_item7_p11_s12 | 1094392_12_item7_p11_s14 | The year-over-year increase in parts and service revenues in absolute dollars from 2010 to 2011 is primarily due to increased spending by our customers on repairs of existing systems. | The year-over-year decrease in parts and service revenues in absolute dollars from 2011 to 2012 is primarily due to decreased spending by our customers on repairs of existing systems as they purchased new systems. | 2 | [
"<tag1>",
"The",
"year",
"-",
"over",
"-",
"year",
"increase",
"in",
"parts",
"and",
"service",
"revenues",
"in",
"absolute",
"dollars",
"from",
"2010",
"to",
"2011",
"is",
"primarily",
"due",
"to",
"increased",
"spending",
"by",
"our",
"customers",
"on",
... | [
"The",
"year",
"-",
"over",
"-",
"year",
"increase",
"in",
"parts",
"and",
"service",
"revenues",
"in",
"absolute",
"dollars",
"from",
"2010",
"to",
"2011",
"is",
"primarily",
"due",
"to",
"increased",
"spending",
"by",
"our",
"customers",
"on",
"repairs",
... | [
"The",
"year",
"-",
"over",
"-",
"year",
"decrease",
"in",
"parts",
"and",
"service",
"revenues",
"in",
"absolute",
"dollars",
"from",
"2011",
"to",
"2012",
"is",
"primarily",
"due",
"to",
"decreased",
"spending",
"by",
"our",
"customers",
"on",
"repairs",
... | [] | [
"decrease",
"decreased",
"purchased",
"new"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
0,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094392_13_item7_p11_s12 | 1094392_12_item7_p11_s7 | The year-over-year increase in parts and service revenues in absolute dollars from 2009 to 2010 is primarily due to increased spending by our customers on repairs of existing systems. | The year-over-year decrease in parts and service revenues in absolute dollars from 2011 to 2012 is primarily due to decreased spending by our customers on repairs of existing systems as they purchased new systems. | 2 | [
"<tag1>",
"The",
"year",
"-",
"over",
"-",
"year",
"increase",
"in",
"parts",
"and",
"service",
"revenues",
"in",
"absolute",
"dollars",
"from",
"2009",
"to",
"2010",
"is",
"primarily",
"due",
"to",
"increased",
"spending",
"by",
"our",
"customers",
"on",
... | [
"The",
"year",
"-",
"over",
"-",
"year",
"increase",
"in",
"parts",
"and",
"service",
"revenues",
"in",
"absolute",
"dollars",
"from",
"2009",
"to",
"2010",
"is",
"primarily",
"due",
"to",
"increased",
"spending",
"by",
"our",
"customers",
"on",
"repairs",
... | [
"The",
"year",
"-",
"over",
"-",
"year",
"decrease",
"in",
"parts",
"and",
"service",
"revenues",
"in",
"absolute",
"dollars",
"from",
"2011",
"to",
"2012",
"is",
"primarily",
"due",
"to",
"decreased",
"spending",
"by",
"our",
"customers",
"on",
"repairs",
... | [] | [
"decrease",
"decreased",
"purchased",
"new"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094392_13_item7_p11_s18 | 1094392_12_item7_p13_s0 | The increase in gross profit as a percentage of revenue from 2010 to 2011 is primarily due to product mix, which included an increase in software sales. | The decrease in gross profit as a percentage of revenue from 2011 to 2012 is primarily due to product mix, which included a decrease in software sales. | 2 | [
"<tag1>",
"The",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"revenue",
"from",
"2010",
"to",
"2011",
"is",
"primarily",
"due",
"to",
"product",
"mix",
",",
"which",
"included",
"an",
"increase",
"in",
"software",
"sales",
".",
"<ta... | [
"The",
"increase",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"revenue",
"from",
"2010",
"to",
"2011",
"is",
"primarily",
"due",
"to",
"product",
"mix",
",",
"which",
"included",
"an",
"increase",
"in",
"software",
"sales",
"."
] | [
"The",
"decrease",
"in",
"gross",
"profit",
"as",
"a",
"percentage",
"of",
"revenue",
"from",
"2011",
"to",
"2012",
"is",
"primarily",
"due",
"to",
"product",
"mix",
",",
"which",
"included",
"a",
"decrease",
"in",
"software",
"sales",
"."
] | [] | [
"decrease",
"decrease"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
1,
0,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1094392_13_item7_p13_s6 | 1094392_12_item7_p15_s7 | The year-over-year dollar increase from 2010 to 2011 was primarily due to higher compensation costs, increased patent litigation costs, and the inclusion of a full year of research and development expense of the YDI acquisition completed in the third quarter of 2010. | The year-over-year dollar increase from 2010 to 2011 was primarily due to higher compensation, increased patent litigation costs, as well as, the inclusion of a full year of engineering costs associated with an acquisition completed in the third quarter of 2010. | 2 | [
"<tag1>",
"The",
"year",
"-",
"over",
"-",
"year",
"dollar",
"increase",
"from",
"2010",
"to",
"2011",
"was",
"primarily",
"due",
"to",
"higher",
"compensation",
"costs",
",",
"increased",
"patent",
"litigation",
"costs",
",",
"and",
"the",
"inclusion",
"of"... | [
"The",
"year",
"-",
"over",
"-",
"year",
"dollar",
"increase",
"from",
"2010",
"to",
"2011",
"was",
"primarily",
"due",
"to",
"higher",
"compensation",
"costs",
",",
"increased",
"patent",
"litigation",
"costs",
",",
"and",
"the",
"inclusion",
"of",
"a",
"... | [
"The",
"year",
"-",
"over",
"-",
"year",
"dollar",
"increase",
"from",
"2010",
"to",
"2011",
"was",
"primarily",
"due",
"to",
"higher",
"compensation",
",",
"increased",
"patent",
"litigation",
"costs",
",",
"as",
"well",
"as",
",",
"the",
"inclusion",
"of... | [] | [
"well",
"engineering",
"associated"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094392_13_item7_p15_s16 | 1094392_12_item7_p18_s1 | This differs from the federal statutory income tax rate of 35%, primarily as a result of projected tax payments in U.S. and foreign locations, offset by valuation allowances. | The income tax benefit differs from the federal statutory income tax rate of 35%, primarily as a result of reversal of valuation allowances, partially offset by projected tax payments in U.S. and foreign locations. | 2 | [
"<tag1>",
"This",
"differs",
"from",
"the",
"federal",
"statutory",
"income",
"tax",
"rate",
"of",
"35",
"%",
",",
"primarily",
"as",
"a",
"result",
"of",
"projected",
"tax",
"payments",
"in",
"U.S.",
"and",
"foreign",
"locations",
",",
"offset",
"by",
"va... | [
"This",
"differs",
"from",
"the",
"federal",
"statutory",
"income",
"tax",
"rate",
"of",
"35",
"%",
",",
"primarily",
"as",
"a",
"result",
"of",
"projected",
"tax",
"payments",
"in",
"U.S.",
"and",
"foreign",
"locations",
",",
"offset",
"by",
"valuation",
... | [
"The",
"income",
"tax",
"benefit",
"differs",
"from",
"the",
"federal",
"statutory",
"income",
"tax",
"rate",
"of",
"35",
"%",
",",
"primarily",
"as",
"a",
"result",
"of",
"reversal",
"of",
"valuation",
"allowances",
",",
"partially",
"offset",
"by",
"projec... | [] | [
"benefit",
"reversal",
"partially"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
1,
0,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094392_13_item7_p16_s1 | 1094392_12_item7_p18_s1 | This differs from the federal statutory income tax rate of 35%, primarily as a result of projected tax payments in U.S. and foreign locations, offset by valuation allowances. | The income tax benefit differs from the federal statutory income tax rate of 35%, primarily as a result of reversal of valuation allowances, partially offset by projected tax expense in U.S. and foreign locations. | 2 | [
"<tag1>",
"This",
"differs",
"from",
"the",
"federal",
"statutory",
"income",
"tax",
"rate",
"of",
"35",
"%",
",",
"primarily",
"as",
"a",
"result",
"of",
"projected",
"tax",
"payments",
"in",
"U.S.",
"and",
"foreign",
"locations",
",",
"offset",
"by",
"va... | [
"This",
"differs",
"from",
"the",
"federal",
"statutory",
"income",
"tax",
"rate",
"of",
"35",
"%",
",",
"primarily",
"as",
"a",
"result",
"of",
"projected",
"tax",
"payments",
"in",
"U.S.",
"and",
"foreign",
"locations",
",",
"offset",
"by",
"valuation",
... | [
"The",
"income",
"tax",
"benefit",
"differs",
"from",
"the",
"federal",
"statutory",
"income",
"tax",
"rate",
"of",
"35",
"%",
",",
"primarily",
"as",
"a",
"result",
"of",
"reversal",
"of",
"valuation",
"allowances",
",",
"partially",
"offset",
"by",
"projec... | [] | [
"benefit",
"reversal",
"partially",
"expense"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
0,
1,
-100,
-100,
0,
-100... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094392_13_item7_p15_s14 | 1094392_12_item7_p18_s3 | The income tax benefit differs from the federal statutory income tax rate of 35%, primarily as a result of reversal of valuation allowances, partially offset by projected tax payments in U.S. and foreign locations. | This differs from the federal statutory income tax rate of 35%, primarily as a result of projected tax payments in U.S. and foreign locations, offset by valuation allowances. | 2 | [
"<tag1>",
"The",
"income",
"tax",
"benefit",
"differs",
"from",
"the",
"federal",
"statutory",
"income",
"tax",
"rate",
"of",
"35",
"%",
",",
"primarily",
"as",
"a",
"result",
"of",
"reversal",
"of",
"valuation",
"allowances",
",",
"partially",
"offset",
"by... | [
"The",
"income",
"tax",
"benefit",
"differs",
"from",
"the",
"federal",
"statutory",
"income",
"tax",
"rate",
"of",
"35",
"%",
",",
"primarily",
"as",
"a",
"result",
"of",
"reversal",
"of",
"valuation",
"allowances",
",",
"partially",
"offset",
"by",
"projec... | [
"This",
"differs",
"from",
"the",
"federal",
"statutory",
"income",
"tax",
"rate",
"of",
"35",
"%",
",",
"primarily",
"as",
"a",
"result",
"of",
"projected",
"tax",
"payments",
"in",
"U.S.",
"and",
"foreign",
"locations",
",",
"offset",
"by",
"valuation",
... | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094392_13_item7_p23_s4 | 1094392_12_item7_p23_s4 | During the year ended December 31, 2011 , net cash used by investing activities included purchases of marketable securities of $81.0 million and capital expenditures of $1.6 million , partially offset by proceeds from sales of marketable securities of $11.4 million . | During the year ended December 31, 2012 , net cash used by investing activities included purchases of marketable securities of $96.3 million , acquisition costs for business combinations of $18.6 million , and capital expenditures of $2.4 million , partially offset by proceeds from sales of marketable securities of $10... | 2 | [
"<tag1>",
"During",
"the",
"year",
"ended",
"December",
"31",
",",
"2011",
",",
"net",
"cash",
"used",
"by",
"investing",
"activities",
"included",
"purchases",
"of",
"marketable",
"securities",
"of",
"$",
"81.0",
"million",
"and",
"capital",
"expenditures",
"... | [
"During",
"the",
"year",
"ended",
"December",
"31",
",",
"2011",
",",
"net",
"cash",
"used",
"by",
"investing",
"activities",
"included",
"purchases",
"of",
"marketable",
"securities",
"of",
"$",
"81.0",
"million",
"and",
"capital",
"expenditures",
"of",
"$",
... | [
"During",
"the",
"year",
"ended",
"December",
"31",
",",
"2012",
",",
"net",
"cash",
"used",
"by",
"investing",
"activities",
"included",
"purchases",
"of",
"marketable",
"securities",
"of",
"$",
"96.3",
"million",
",",
"acquisition",
"costs",
"for",
"business... | [] | [
"96.3",
"acquisition",
"costs",
"business",
"combinations",
"18.6",
"2.4",
"102.4"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1094392_13_item7_p29_s3 | 1094392_12_item7_p37_s0 | TPE is not typically used to determine selling prices as to limited availability of reliable competitor products selling prices. | Third-party evidence is not typically used to determine selling prices as to limited availability of reliable competitor products selling prices. | 2 | [
"<tag1>",
"TPE",
"is",
"not",
"typically",
"used",
"to",
"determine",
"selling",
"prices",
"as",
"to",
"limited",
"availability",
"of",
"reliable",
"competitor",
"products",
"selling",
"prices",
".",
"<tag2>",
"Third",
"-",
"party",
"evidence",
"is",
"not",
"t... | [
"TPE",
"is",
"not",
"typically",
"used",
"to",
"determine",
"selling",
"prices",
"as",
"to",
"limited",
"availability",
"of",
"reliable",
"competitor",
"products",
"selling",
"prices",
"."
] | [
"Third",
"-",
"party",
"evidence",
"is",
"not",
"typically",
"used",
"to",
"determine",
"selling",
"prices",
"as",
"to",
"limited",
"availability",
"of",
"reliable",
"competitor",
"products",
"selling",
"prices",
"."
] | [] | [
"Third",
"party",
"evidence"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
-100,
1,
1,
-100,
0,
0,
0,
-100,
-100,
0,
0,
-100,
0,
-100,
-100,
0,
0,
-100,
-100,
-100,
-100,
0... | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.