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1099800_15_item7_p69_s0 | 1099800_14_item7_p67_s2 | However, we periodically consider various financing alternatives and may, from time to time, seek to take advantage of favorable interest rate environments or other market conditions. | time, seek to take advantage of favorable interest rate environments or other market conditions. | 2 | [
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1099800_15_item7_p71_s2 | 1099800_14_item7_p70_s0 | United States relates to undistributed earnings of certain of our foreign subsidiaries which are considered by us to be indefinitely reinvested. | The majority of cash and cash equivalents and short-term investments held outside the United States relates to undistributed earnings of certain of our foreign subsidiaries, which are considered by us to be indefinitely reinvested. | 2 | [
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1099800_17_item7_p29_s0 | 1099800_16_item7_p28_s0 | The decrease in gross profit as a percentage of net sales in 2014 was driven by: | The increase in gross profit as a percentage of net sales in 2015 was driven by: | 2 | [
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1099800_17_item7_p34_s0 | 1099800_16_item7_p32_s0 | The increase in R D expenses in 2015 was due primarily to new THV and Surgical Heart Valve Therapy product development efforts. | The increase in R D expenses in 2015 was due primarily to new THVT and SHVT product development efforts. | 2 | [
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1099800_17_item7_p38_s1 | 1099800_16_item7_p38_s1 | The increase in interest income for 2015 resulted primarily from higher average investment balances and higher average interest rates. | The increase in interest income for 2016 resulted primarily from higher average interest rates. | 2 | [
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1099800_18_item7_p108_s5 | 1099800_17_item7_p50_s0 | The uncertain tax positions are reviewed quarterly and adjusted as events occur that affect potential liabilities for additional taxes, such as lapsing of applicable statutes of limitations, proposed assessments by tax authorities, negotiations between tax authorities, identification of new issues, and issuance of new ... | We review these tax uncertainties quarterly and adjust the liability as events occur that affect potential liabilities for additional taxes, such as the progress of tax audits, lapsing of applicable statutes of limitations, negotiations between tax authorities, identification of new issues, and issuance of new legislat... | 2 | [
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1099800_18_item7_p62_s3 | 1099800_17_item7_p60_s3 | On October 5, 2016, the DR Ministry of Finance published a notification confirming that the 10% withholding tax on branch remittances would be due and payable by DR Free Trade Zone companies for dividends and remittances paid on or after October 5, 2016. | On October 5, 2016, the Dominican Republic Ministry of Finance published a notification confirming that the 10% withholding tax on branch remittances would be due and payable by Dominican Republic Free Trade Zone companies for dividends and remittances paid on or after October 5, 2016. | 2 | [
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1099800_18_item7_p58_s3 | 1099800_17_item7_p83_s1 | These transfer pricing matters are significant to our consolidated financial statements, and the final outcome of the negotiations is uncertain. | These transfer pricing matters are significant to our consolidated financial statements as the disputed amounts are material, and the final outcome is uncertain. | 2 | [
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1099800_18_item7_p102_s0 | 1099800_17_item7_p95_s1 | Additionally, management reviews the carrying amounts of other intangible and long-lived assets whenever events or circumstances indicate that the carrying amounts of an asset may not be recoverable. | carrying amounts of other intangible and long-lived assets whenever events or circumstances indicate that the carrying amounts of an asset may not be recoverable. | 2 | [
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1108967_12_item7_p39_s1 | 1108967_11_item7_p37_s1 | A former company officer received 111,111 shares in this transaction. | A former company officer received 3,704 shares in this transaction. | 2 | [
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1108967_12_item7_p46_s1 | 1108967_11_item7_p45_s1 | The agreement specifically retained the total maximum convertible shares at 70,000,000 as stated in the original Note. | The agreement specifically retained the total maximum convertible shares at 2,333,333 as stated in the original Note. | 2 | [
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1108967_12_item7_p67_s2 | 1108967_11_item7_p69_s0 | Other income for the year ended December 31, 2010, consisted of $95,771 from a cancelled insurance policy at Comex Electronics, $31,496 for foreign exchange gain, $24,630 for interest income, $20,090 of rental income, and $14,219 in other income. | Other income for the year ended December 31, 2010, consisted of $31,496 for foreign exchange gain, $24,582 for interest income, $20,090 of rental income, and $11,010 in other income. | 2 | [
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1108967_13_item7_p33_s0 | 1108967_12_item7_p31_s2 | Included in these transactions were the following items, discussed in greater detail at Note 9. | Included in these equity financing transactions were the following items, discussed in greater detail at Note 8 STOCKHOLDERS EQUITY: | 2 | [
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1108967_13_item7_p48_s0 | 1108967_12_item7_p50_s0 | During 2011, the Company continued to improve its financial strength with the divestment of Comex Electronics and the continued reductions in debt coupled with the continued growth of revenues. | During 2012, the Company continued to improve its financial strength with the equity raise in early 2012, the significant reductions in debt coupled with the continued growth of revenues. | 2 | [
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1108967_13_item7_p48_s2 | 1108967_12_item7_p51_s1 | As of December 31, 2011 the Company had an accumulated deficit of $73,645,501. | As of December 31, 2012 the Company had an accumulated deficit of $76,171,822. | 2 | [
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1108967_13_item7_p51_s1 | 1108967_12_item7_p54_s1 | If revenues and the funds raised in early 2012 through the equity raise are not sufficient to cover all operating and other expenses, additional funding may be required. | If revenues and cash on hand are not sufficient to cover all operating and other expenses, additional funding may be required. | 2 | [
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1108967_13_item7_p63_s3 | 1108967_12_item7_p64_s3 | The Company expects that research and development expenses will increase during 2012 as the Company continues to expand its product offering and technologies due to market acceptance and customer integration. | The Company expects that 2013 research and development expenses will be consistent with 2012 as the Company continues to expand its product offering and technologies due to market acceptance and customer integration. | 2 | [
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1108967_16_item7_p42_s3 | 1108967_15_item7_p37_s2 | The 2013 investments in property and equipment included the down payment toward the September 2013 acquisition of the headquarters facility, which is discussed below in Investing Activities related party activity . | The 2013 investments in property and equipment included the down payment toward the September 2013 acquisition of the headquarters facility in Tualatin, Oregon, which is discussed below in Investing Activities related party activity . | 2 | [
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1108967_16_item7_p48_s4 | 1108967_15_item7_p43_s4 | The cash paid upon acquisition, net of cash received was $17,709,507. | The cash paid upon acquisition, net of cash received was $17.7 million. | 2 | [
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