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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
1114927_17_item7_p150_s4 | 1114927_16_item7_p153_s3 | The decrease in contingent compensation was due to the decreased performance results of the Company when compared with budgeted goals for the year. | The increase in contingent compensation was due to the increased performance results of the Company when compared with budgeted goals for the year. | 2 | [
"<tag1>",
"The",
"decrease",
"in",
"contingent",
"compensation",
"was",
"due",
"to",
"the",
"decreased",
"performance",
"results",
"of",
"the",
"Company",
"when",
"compared",
"with",
"budgeted",
"goals",
"for",
"the",
"year",
".",
"<tag2>",
"The",
"increase",
... | [
"The",
"decrease",
"in",
"contingent",
"compensation",
"was",
"due",
"to",
"the",
"decreased",
"performance",
"results",
"of",
"the",
"Company",
"when",
"compared",
"with",
"budgeted",
"goals",
"for",
"the",
"year",
"."
] | [
"The",
"increase",
"in",
"contingent",
"compensation",
"was",
"due",
"to",
"the",
"increased",
"performance",
"results",
"of",
"the",
"Company",
"when",
"compared",
"with",
"budgeted",
"goals",
"for",
"the",
"year",
"."
] | [] | [
"increase",
"increased"
] | [
-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,
-100,
1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
1,
-100,
0,
0,
-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,
-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
] |
1114927_17_item7_p150_s3 | 1114927_16_item7_p153_s5 | The decrease in commissions expense was due to a decrease in real estate mortgage and investment services activity. | The increase in commissions expense was due to an increase in real estate mortgage and investment services activity. | 2 | [
"<tag1>",
"The",
"decrease",
"in",
"commissions",
"expense",
"was",
"due",
"to",
"a",
"decrease",
"in",
"real",
"estate",
"mortgage",
"and",
"investment",
"services",
"activity",
".",
"<tag2>",
"The",
"increase",
"in",
"commissions",
"expense",
"was",
"due",
"... | [
"The",
"decrease",
"in",
"commissions",
"expense",
"was",
"due",
"to",
"a",
"decrease",
"in",
"real",
"estate",
"mortgage",
"and",
"investment",
"services",
"activity",
"."
] | [
"The",
"increase",
"in",
"commissions",
"expense",
"was",
"due",
"to",
"an",
"increase",
"in",
"real",
"estate",
"mortgage",
"and",
"investment",
"services",
"activity",
"."
] | [] | [
"increase",
"increase"
] | [
-1,
-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,
0,
-100,
-100,
0,
1,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
0,
-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,
-1
] |
1114927_17_item7_p167_s2 | 1114927_16_item7_p170_s2 | Also affecting capital in 2015 was paid in capital in the amount of $0.3 million resulting from employee stock purchases and stock plan accruals. | Also affecting capital in 2016 was paid in capital in the amount of $0.4 million resulting from employee stock purchases and stock plan accruals. | 2 | [
"<tag1>",
"Also",
"affecting",
"capital",
"in",
"2015",
"was",
"paid",
"in",
"capital",
"in",
"the",
"amount",
"of",
"$",
"0.3",
"million",
"resulting",
"from",
"employee",
"stock",
"purchases",
"and",
"stock",
"plan",
"accruals",
".",
"<tag2>",
"Also",
"aff... | [
"Also",
"affecting",
"capital",
"in",
"2015",
"was",
"paid",
"in",
"capital",
"in",
"the",
"amount",
"of",
"$",
"0.3",
"million",
"resulting",
"from",
"employee",
"stock",
"purchases",
"and",
"stock",
"plan",
"accruals",
"."
] | [
"Also",
"affecting",
"capital",
"in",
"2016",
"was",
"paid",
"in",
"capital",
"in",
"the",
"amount",
"of",
"$",
"0.4",
"million",
"resulting",
"from",
"employee",
"stock",
"purchases",
"and",
"stock",
"plan",
"accruals",
"."
] | [] | [
"0.4"
] | [
-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,
-1,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-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,
-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
] |
1114927_17_item7_p56_s2 | 1114927_16_item7_p49_s2 | The Company does not expect the adoption of this update to have a significant impact on the Company's consolidated financial statements. | The Company does not expect these amendments to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"not",... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"amendments"
] | [
-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,
-100,
-100,
-100,
-100,
-100,
-100,
1,
-100,
-100,
-100,
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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1114927_17_item7_p56_s2 | 1114927_16_item7_p51_s1 | The Company does not expect the adoption of this update to have a significant impact on the Company's consolidated financial statements. | The Company does not expect these amendments to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"not",... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"amendments"
] | [
-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,
-100,
-100,
-100,
-100,
-100,
-100,
1,
-100,
0,
-100,
0,
-100,
-100,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1114927_17_item7_p56_s2 | 1114927_16_item7_p53_s2 | The Company does not expect the adoption of this update to have a significant impact on the Company's consolidated financial statements. | The Company does not expect these amendments to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"not",... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"amendments"
] | [
-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,
-100,
-100,
-100,
-100,
-100,
-100,
1,
-100,
-100,
0,
-100,
-100,
-100,
0,
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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1114927_17_item7_p43_s2 | 1114927_16_item7_p54_s3 | The Company does not expect the clarification in this update to have a significant impact on the Company's consolidated financial statements. | The Company does not expect the adoption of this update to have a significant impact on the Company's consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"clarification",
"in",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"clarification",
"in",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"adoption"
] | [
-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,
-100,
-100,
-100,
-100,
-100,
-100,
1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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,
-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
] |
1114927_17_item7_p48_s4 | 1114927_16_item7_p54_s3 | The Company does not expect the clarification in this update to have a significant impact on the Company's consolidated financial statements. | The Company does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"clarification",
"in",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"clarification",
"in",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"adoption"
] | [
-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,
-100,
-100,
-100,
-100,
-100,
-100,
1,
-100,
0,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1114927_17_item7_p51_s1 | 1114927_16_item7_p54_s3 | The Company does not expect the clarification in this update to have a significant impact on the Company's consolidated financial statements. | The Company does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"clarification",
"in",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"clarification",
"in",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"adoption"
] | [
-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,
0,
-100,
0,
-100,
-100,
-100,
1,
-100,
-100,
-100,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1114927_17_item7_p53_s2 | 1114927_16_item7_p54_s3 | The Company does not expect the clarification in this update to have a significant impact on the Company's consolidated financial statements. | The Company does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"clarification",
"in",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"clarification",
"in",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"adoption"
] | [
-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,
-100,
-100,
-100,
-100,
-100,
-100,
1,
0,
-100,
-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
] |
1114927_17_item7_p55_s2 | 1114927_16_item7_p54_s3 | The Company does not expect the clarification in this update to have a significant impact on the Company's consolidated financial statements. | The Company does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"clarification",
"in",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"clarification",
"in",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"adoption"
] | [
-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,
-100,
-100,
-100,
-100,
-100,
-100,
1,
0,
-100,
-100,
-100,
-100,
-100,
0,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1114927_17_item7_p56_s2 | 1114927_16_item7_p54_s3 | The Company does not expect the clarification in this update to have a significant impact on the Company's consolidated financial statements. | The Company does not expect these amendments to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"clarification",
"in",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"clarification",
"in",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"amendments"
] | [
-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,
-100,
-100,
-100,
0,
-100,
-100,
1,
-100,
-100,
-100,
-100,
-100,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1114927_17_item7_p56_s2 | 1114927_16_item7_p60_s2 | The Company does not expect the adoption of this update to have a significant impact on the Company's consolidated financial statements. | The Company does not expect these amendments to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"not",... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"amendments"
] | [
-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,
-100,
-100,
-100,
-100,
-100,
-100,
1,
0,
-100,
-100,
-100,
0,
-100,
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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1114927_17_item7_p56_s2 | 1114927_16_item7_p63_s1 | The Company does not expect the adoption of this update to have a significant impact on the Company's consolidated financial statements. | The Company does not expect these amendments to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"not",... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"amendments"
] | [
-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,
-100,
-100,
-100,
0,
-100,
-100,
1,
-100,
-100,
-100,
0,
-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
] |
1114927_17_item7_p88_s2 | 1114927_16_item7_p92_s2 | The Bank's management believes that the $2,728,000 in non-accrual loans were appropriately reflected at their net realizable value at December 31, 2015. | The Bank's management believes that the $6,297,000 in non-accrual loans were appropriately reflected at their fair value at December 31, 2016. | 2 | [
"<tag1>",
"The",
"Bank",
"'s",
"management",
"believes",
"that",
"the",
"$",
"2,728,000",
"in",
"non",
"-",
"accrual",
"loans",
"were",
"appropriately",
"reflected",
"at",
"their",
"net",
"realizable",
"value",
"at",
"December",
"31",
",",
"2015",
".",
"<tag... | [
"The",
"Bank",
"'s",
"management",
"believes",
"that",
"the",
"$",
"2,728,000",
"in",
"non",
"-",
"accrual",
"loans",
"were",
"appropriately",
"reflected",
"at",
"their",
"net",
"realizable",
"value",
"at",
"December",
"31",
",",
"2015",
"."
] | [
"The",
"Bank",
"'s",
"management",
"believes",
"that",
"the",
"$",
"6,297,000",
"in",
"non",
"-",
"accrual",
"loans",
"were",
"appropriately",
"reflected",
"at",
"their",
"fair",
"value",
"at",
"December",
"31",
",",
"2016",
"."
] | [] | [
"6,297,000",
"fair"
] | [
-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,
0,
-100,
-100,
0,
-100,
-100,
-100,
1,
-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
] |
1114927_17_item7_p109_s0 | 1114927_16_item7_p98_s0 | Residential mortgage loans, which are secured by real estate, are primarily susceptible to three risks; non-payment due to diminished or lost income, over-extension of credit, a lack of borrower's cash flow to sustain payments, and shortfalls in collateral value. | Consumer loans, whether unsecured or secured, are primarily susceptible to four risks: non-payment due to diminished or lost income, over-extension of credit, a lack of borrower's cash flow to sustain payments, and shortfall in collateral value. | 2 | [
"<tag1>",
"Residential",
"mortgage",
"loans",
",",
"which",
"are",
"secured",
"by",
"real",
"estate",
",",
"are",
"primarily",
"susceptible",
"to",
"three",
"risks",
";",
"non",
"-",
"payment",
"due",
"to",
"diminished",
"or",
"lost",
"income",
",",
"over",
... | [
"Residential",
"mortgage",
"loans",
",",
"which",
"are",
"secured",
"by",
"real",
"estate",
",",
"are",
"primarily",
"susceptible",
"to",
"three",
"risks",
";",
"non",
"-",
"payment",
"due",
"to",
"diminished",
"or",
"lost",
"income",
",",
"over",
"-",
"ex... | [
"Consumer",
"loans",
",",
"whether",
"unsecured",
"or",
"secured",
",",
"are",
"primarily",
"susceptible",
"to",
"four",
"risks",
":",
"non",
"-",
"payment",
"due",
"to",
"diminished",
"or",
"lost",
"income",
",",
"over",
"-",
"extension",
"of",
"credit",
... | [] | [
"Consumer",
"whether",
"unsecured",
"four",
"shortfall"
] | [
-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,
... |
1114927_18_item7_p89_s2 | 1114927_17_item7_p102_s0 | Problem construction loans are generally identified by periodic review of financial information that may include financial statements, tax returns and payment history of the borrower. | Problem commercial loans are generally identified by periodic review of financial information that may include financial statements, tax returns, and payment history of the borrower. | 2 | [
"<tag1>",
"Problem",
"construction",
"loans",
"are",
"generally",
"identified",
"by",
"periodic",
"review",
"of",
"financial",
"information",
"that",
"may",
"include",
"financial",
"statements",
",",
"tax",
"returns",
"and",
"payment",
"history",
"of",
"the",
"bor... | [
"Problem",
"construction",
"loans",
"are",
"generally",
"identified",
"by",
"periodic",
"review",
"of",
"financial",
"information",
"that",
"may",
"include",
"financial",
"statements",
",",
"tax",
"returns",
"and",
"payment",
"history",
"of",
"the",
"borrower",
".... | [
"Problem",
"commercial",
"loans",
"are",
"generally",
"identified",
"by",
"periodic",
"review",
"of",
"financial",
"information",
"that",
"may",
"include",
"financial",
"statements",
",",
"tax",
"returns",
",",
"and",
"payment",
"history",
"of",
"the",
"borrower",... | [] | [
"commercial"
] | [
-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,
1,
0,
-100,
-100,
-100,
-100,
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,
-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
] |
1114927_18_item7_p93_s0 | 1114927_17_item7_p102_s0 | Problem construction loans are generally identified by periodic review of financial information that may include financial statements, tax returns and payment history of the borrower. | Problem commercial real estate loans are generally identified by periodic review of financial information that may include financial statements, tax returns, payment history of the borrower, and site inspections. | 2 | [
"<tag1>",
"Problem",
"construction",
"loans",
"are",
"generally",
"identified",
"by",
"periodic",
"review",
"of",
"financial",
"information",
"that",
"may",
"include",
"financial",
"statements",
",",
"tax",
"returns",
"and",
"payment",
"history",
"of",
"the",
"bor... | [
"Problem",
"construction",
"loans",
"are",
"generally",
"identified",
"by",
"periodic",
"review",
"of",
"financial",
"information",
"that",
"may",
"include",
"financial",
"statements",
",",
"tax",
"returns",
"and",
"payment",
"history",
"of",
"the",
"borrower",
".... | [
"Problem",
"commercial",
"real",
"estate",
"loans",
"are",
"generally",
"identified",
"by",
"periodic",
"review",
"of",
"financial",
"information",
"that",
"may",
"include",
"financial",
"statements",
",",
"tax",
"returns",
",",
"payment",
"history",
"of",
"the",
... | [] | [
"commercial",
"real",
"estate",
"site",
"inspections"
] | [
-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,
1,
1,
1,
0,
-100,
0,
0,
-100,
0,
0,
-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,
-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
] |
1114927_18_item7_p92_s1 | 1114927_17_item7_p104_s1 | This may be exacerbated by, among other things, industry changes, changes in the individual financial capacity of the business owner, general economic conditions and changes in business cycles, as well as changing weather conditions. | This may be driven by, among other things, industry changes, geographic business changes, changes in the individual financial capacity of the business owner, general economic conditions and changes in business cycles. | 2 | [
"<tag1>",
"This",
"may",
"be",
"exacerbated",
"by",
",",
"among",
"other",
"things",
",",
"industry",
"changes",
",",
"changes",
"in",
"the",
"individual",
"financial",
"capacity",
"of",
"the",
"business",
"owner",
",",
"general",
"economic",
"conditions",
"an... | [
"This",
"may",
"be",
"exacerbated",
"by",
",",
"among",
"other",
"things",
",",
"industry",
"changes",
",",
"changes",
"in",
"the",
"individual",
"financial",
"capacity",
"of",
"the",
"business",
"owner",
",",
"general",
"economic",
"conditions",
"and",
"chang... | [
"This",
"may",
"be",
"driven",
"by",
",",
"among",
"other",
"things",
",",
"industry",
"changes",
",",
"geographic",
"business",
"changes",
",",
"changes",
"in",
"the",
"individual",
"financial",
"capacity",
"of",
"the",
"business",
"owner",
",",
"general",
... | [] | [
"driven",
"geographic"
] | [
-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,
... |
1114927_18_item7_p104_s0 | 1114927_17_item7_p107_s2 | Problem commercial loans are generally identified by periodic review of financial information that may include financial statements, tax returns, and payment history of the borrower. | Problem construction loans are generally identified by periodic review of financial information that may include financial statements, tax returns and payment history of the borrower. | 2 | [
"<tag1>",
"Problem",
"commercial",
"loans",
"are",
"generally",
"identified",
"by",
"periodic",
"review",
"of",
"financial",
"information",
"that",
"may",
"include",
"financial",
"statements",
",",
"tax",
"returns",
",",
"and",
"payment",
"history",
"of",
"the",
... | [
"Problem",
"commercial",
"loans",
"are",
"generally",
"identified",
"by",
"periodic",
"review",
"of",
"financial",
"information",
"that",
"may",
"include",
"financial",
"statements",
",",
"tax",
"returns",
",",
"and",
"payment",
"history",
"of",
"the",
"borrower",... | [
"Problem",
"construction",
"loans",
"are",
"generally",
"identified",
"by",
"periodic",
"review",
"of",
"financial",
"information",
"that",
"may",
"include",
"financial",
"statements",
",",
"tax",
"returns",
"and",
"payment",
"history",
"of",
"the",
"borrower",
".... | [] | [
"construction"
] | [
-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,
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,
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
] |
1114927_18_item7_p102_s0 | 1114927_17_item7_p109_s0 | Consumer loans, whether unsecured or secured, are primarily susceptible to four risks: non-payment due to diminished or lost income, over-extension of credit, a lack of borrower's cash flow to sustain payments, and shortfall in collateral value. | Residential mortgage loans, which are secured by real estate, are primarily susceptible to three risks; non-payment due to diminished or lost income, over-extension of credit, a lack of borrower's cash flow to sustain payments, and shortfalls in collateral value. | 2 | [
"<tag1>",
"Consumer",
"loans",
",",
"whether",
"unsecured",
"or",
"secured",
",",
"are",
"primarily",
"susceptible",
"to",
"four",
"risks",
":",
"non",
"-",
"payment",
"due",
"to",
"diminished",
"or",
"lost",
"income",
",",
"over",
"-",
"extension",
"of",
... | [
"Consumer",
"loans",
",",
"whether",
"unsecured",
"or",
"secured",
",",
"are",
"primarily",
"susceptible",
"to",
"four",
"risks",
":",
"non",
"-",
"payment",
"due",
"to",
"diminished",
"or",
"lost",
"income",
",",
"over",
"-",
"extension",
"of",
"credit",
... | [
"Residential",
"mortgage",
"loans",
",",
"which",
"are",
"secured",
"by",
"real",
"estate",
",",
"are",
"primarily",
"susceptible",
"to",
"three",
"risks",
";",
"non",
"-",
"payment",
"due",
"to",
"diminished",
"or",
"lost",
"income",
",",
"over",
"-",
"ex... | [] | [
"Residential",
"mortgage",
"real",
"estate",
"three",
"shortfalls"
] | [
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1114927_18_item7_p106_s3 | 1114927_17_item7_p110_s2 | Depending on the length of time until final collection, the Bank may periodically revalue the underlying collateral and take additional charge-offs as warranted. | Depending on the length of time until final collection, the Company may periodically revalue the estimated loss and take additional charge-offs or specific reserves as warranted. | 2 | [
"<tag1>",
"Depending",
"on",
"the",
"length",
"of",
"time",
"until",
"final",
"collection",
",",
"the",
"Bank",
"may",
"periodically",
"revalue",
"the",
"underlying",
"collateral",
"and",
"take",
"additional",
"charge",
"-",
"offs",
"as",
"warranted",
".",
"<t... | [
"Depending",
"on",
"the",
"length",
"of",
"time",
"until",
"final",
"collection",
",",
"the",
"Bank",
"may",
"periodically",
"revalue",
"the",
"underlying",
"collateral",
"and",
"take",
"additional",
"charge",
"-",
"offs",
"as",
"warranted",
"."
] | [
"Depending",
"on",
"the",
"length",
"of",
"time",
"until",
"final",
"collection",
",",
"the",
"Company",
"may",
"periodically",
"revalue",
"the",
"estimated",
"loss",
"and",
"take",
"additional",
"charge",
"-",
"offs",
"or",
"specific",
"reserves",
"as",
"warr... | [] | [
"Company",
"estimated",
"loss",
"specific",
"reserves"
] | [
-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,
0,
-100,
-100,
0,
0,
-100,
0,
-100,
-100,
1,
-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
] |
1114927_18_item7_p122_s1 | 1114927_17_item7_p124_s1 | The increase in net income available to common shareholders was principally attributable to a $4.5 million increase in interest income, which was partially offset by a $1.2 million increase in provision for loan loss, a $0.8 million increase in non-interest expense, and a $1.1 million increase in provision for income t... | The increase in net income was principally attributable to a $4.1 million increase in interest income, a $1.2 million decrease in provision for loan loss, and a $0.9 million increase in non-interest income, which was partially offset by a $2.0 million increase in non-interest expense and a $3.4 million increase in prov... | 2 | [
"<tag1>",
"The",
"increase",
"in",
"net",
"income",
"available",
"to",
"common",
"shareholders",
"was",
"principally",
"attributable",
"to",
"a",
"$",
"4.5",
"million",
"increase",
"in",
"interest",
"income",
",",
"which",
"was",
"partially",
"offset",
"by",
"... | [
"The",
"increase",
"in",
"net",
"income",
"available",
"to",
"common",
"shareholders",
"was",
"principally",
"attributable",
"to",
"a",
"$",
"4.5",
"million",
"increase",
"in",
"interest",
"income",
",",
"which",
"was",
"partially",
"offset",
"by",
"a",
"$",
... | [
"The",
"increase",
"in",
"net",
"income",
"was",
"principally",
"attributable",
"to",
"a",
"$",
"4.1",
"million",
"increase",
"in",
"interest",
"income",
",",
"a",
"$",
"1.2",
"million",
"decrease",
"in",
"provision",
"for",
"loan",
"loss",
",",
"and",
"a"... | [] | [
"4.1",
"decrease",
"0.9",
"2.0",
"3.4"
] | [
-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,
0,
0,
0,
0,
0,
-1,
... |
1114927_18_item7_p122_s1 | 1114927_17_item7_p126_s1 | The increase in net income available to common shareholders was principally attributable to a $1.9 million increase in interest income and a $1.2 million decrease in provision for loan loss, which was partially offset by a $1.3 million increase in non-interest expense and a $1.0 million increase in provision for income... | The increase in net income was principally attributable to a $4.1 million increase in interest income, a $1.2 million decrease in provision for loan loss, and a $0.9 million increase in non-interest income, which was partially offset by a $2.0 million increase in non-interest expense and a $3.4 million increase in prov... | 2 | [
"<tag1>",
"The",
"increase",
"in",
"net",
"income",
"available",
"to",
"common",
"shareholders",
"was",
"principally",
"attributable",
"to",
"a",
"$",
"1.9",
"million",
"increase",
"in",
"interest",
"income",
"and",
"a",
"$",
"1.2",
"million",
"decrease",
"in"... | [
"The",
"increase",
"in",
"net",
"income",
"available",
"to",
"common",
"shareholders",
"was",
"principally",
"attributable",
"to",
"a",
"$",
"1.9",
"million",
"increase",
"in",
"interest",
"income",
"and",
"a",
"$",
"1.2",
"million",
"decrease",
"in",
"provisi... | [
"The",
"increase",
"in",
"net",
"income",
"was",
"principally",
"attributable",
"to",
"a",
"$",
"4.1",
"million",
"increase",
"in",
"interest",
"income",
",",
"a",
"$",
"1.2",
"million",
"decrease",
"in",
"provision",
"for",
"loan",
"loss",
",",
"and",
"a"... | [] | [
"4.1",
"0.9",
"2.0",
"3.4"
] | [
-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,
0,
0,
0,
0,
-1,
1,
... |
1114927_18_item7_p127_s3 | 1114927_17_item7_p128_s3 | The $1,992,000 increase in the Bank's net interest income in 2015 from 2014 was due primarily to the effects of higher loan volumes and lower deposit liabilities interest rates, which was partially offset by lower loan interest rates, lower return on investment securities, lower investment securities volumes, and highe... | The $4,524,000 increase in the Bank's net interest income in 2016 from 2015 was due primarily to the effects of higher loan and investment securities volumes, and higher loan interest rates, which was partially offset by lower return on investment securities. | 2 | [
"<tag1>",
"The",
"$",
"1,992,000",
"increase",
"in",
"the",
"Bank",
"'s",
"net",
"interest",
"income",
"in",
"2015",
"from",
"2014",
"was",
"due",
"primarily",
"to",
"the",
"effects",
"of",
"higher",
"loan",
"volumes",
"and",
"lower",
"deposit",
"liabilities... | [
"The",
"$",
"1,992,000",
"increase",
"in",
"the",
"Bank",
"'s",
"net",
"interest",
"income",
"in",
"2015",
"from",
"2014",
"was",
"due",
"primarily",
"to",
"the",
"effects",
"of",
"higher",
"loan",
"volumes",
"and",
"lower",
"deposit",
"liabilities",
"intere... | [
"The",
"$",
"4,524,000",
"increase",
"in",
"the",
"Bank",
"'s",
"net",
"interest",
"income",
"in",
"2016",
"from",
"2015",
"was",
"due",
"primarily",
"to",
"the",
"effects",
"of",
"higher",
"loan",
"and",
"investment",
"securities",
"volumes",
",",
"and",
... | [] | [
"4,524,000"
] | [
-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,
-1,
1,
1,
... |
1114927_18_item7_p143_s12 | 1114927_17_item7_p146_s9 | The decrease in 2016 was due, for the most part, to decreases in investment and brokerage income, loan servicing income, fiduciary activities income, and debit card income, which was partially offset by an increase in mortgage brokerage income. | The increase in 2017 was due, for the most part, to increases in investment and brokerage income, mortgage brokerage income, fiduciary activities income, and debit card income, which was partially offset by a decrease in loan servicing income. | 2 | [
"<tag1>",
"The",
"decrease",
"in",
"2016",
"was",
"due",
",",
"for",
"the",
"most",
"part",
",",
"to",
"decreases",
"in",
"investment",
"and",
"brokerage",
"income",
",",
"loan",
"servicing",
"income",
",",
"fiduciary",
"activities",
"income",
",",
"and",
... | [
"The",
"decrease",
"in",
"2016",
"was",
"due",
",",
"for",
"the",
"most",
"part",
",",
"to",
"decreases",
"in",
"investment",
"and",
"brokerage",
"income",
",",
"loan",
"servicing",
"income",
",",
"fiduciary",
"activities",
"income",
",",
"and",
"debit",
"... | [
"The",
"increase",
"in",
"2017",
"was",
"due",
",",
"for",
"the",
"most",
"part",
",",
"to",
"increases",
"in",
"investment",
"and",
"brokerage",
"income",
",",
"mortgage",
"brokerage",
"income",
",",
"fiduciary",
"activities",
"income",
",",
"and",
"debit",... | [] | [
"increases"
] | [
-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,
... |
1114927_18_item7_p147_s0 | 1114927_17_item7_p149_s1 | This increase was primarily due to increases in regular salaries, contingent compensation expense, and profit sharing expense. | The increase in salaries and employee benefits in 2016 was primarily due to increases in regular salaries, contingent compensation expense, and profit sharing expense. | 2 | [
"<tag1>",
"This",
"increase",
"was",
"primarily",
"due",
"to",
"increases",
"in",
"regular",
"salaries",
",",
"contingent",
"compensation",
"expense",
",",
"and",
"profit",
"sharing",
"expense",
".",
"<tag2>",
"The",
"increase",
"in",
"salaries",
"and",
"employe... | [
"This",
"increase",
"was",
"primarily",
"due",
"to",
"increases",
"in",
"regular",
"salaries",
",",
"contingent",
"compensation",
"expense",
",",
"and",
"profit",
"sharing",
"expense",
"."
] | [
"The",
"increase",
"in",
"salaries",
"and",
"employee",
"benefits",
"in",
"2016",
"was",
"primarily",
"due",
"to",
"increases",
"in",
"regular",
"salaries",
",",
"contingent",
"compensation",
"expense",
",",
"and",
"profit",
"sharing",
"expense",
"."
] | [] | [
"employee",
"benefits"
] | [
-1,
-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,
0,
1,
1,
-100,
-100,
0,
-100,
-100,
-100,
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,
-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
] |
1114927_18_item7_p147_s0 | 1114927_17_item7_p150_s1 | This increase was primarily due to increases in regular salaries, commissions expense, contingent compensation expense, and profit sharing expense. | The increase in salaries and employee benefits in 2016 was primarily due to increases in regular salaries, contingent compensation expense, and profit sharing expense. | 2 | [
"<tag1>",
"This",
"increase",
"was",
"primarily",
"due",
"to",
"increases",
"in",
"regular",
"salaries",
",",
"commissions",
"expense",
",",
"contingent",
"compensation",
"expense",
",",
"and",
"profit",
"sharing",
"expense",
".",
"<tag2>",
"The",
"increase",
"i... | [
"This",
"increase",
"was",
"primarily",
"due",
"to",
"increases",
"in",
"regular",
"salaries",
",",
"commissions",
"expense",
",",
"contingent",
"compensation",
"expense",
",",
"and",
"profit",
"sharing",
"expense",
"."
] | [
"The",
"increase",
"in",
"salaries",
"and",
"employee",
"benefits",
"in",
"2016",
"was",
"primarily",
"due",
"to",
"increases",
"in",
"regular",
"salaries",
",",
"contingent",
"compensation",
"expense",
",",
"and",
"profit",
"sharing",
"expense",
"."
] | [] | [
"employee",
"benefits"
] | [
-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,
-100,
0,
-100,
-100,
0,
1,
1,
-100,
-100,
-100,
-100,
-100,
-100,
0,
0,
-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,
-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
] |
1114927_18_item7_p146_s3 | 1114927_17_item7_p150_s6 | The decrease in occupancy and equipment expense was primarily due to decreases in rent expense and service contracts. | The decrease in occupancy and equipment expense in 2017 was primarily due to decreases in rent expense and depreciation expense. | 2 | [
"<tag1>",
"The",
"decrease",
"in",
"occupancy",
"and",
"equipment",
"expense",
"was",
"primarily",
"due",
"to",
"decreases",
"in",
"rent",
"expense",
"and",
"service",
"contracts",
".",
"<tag2>",
"The",
"decrease",
"in",
"occupancy",
"and",
"equipment",
"expense... | [
"The",
"decrease",
"in",
"occupancy",
"and",
"equipment",
"expense",
"was",
"primarily",
"due",
"to",
"decreases",
"in",
"rent",
"expense",
"and",
"service",
"contracts",
"."
] | [
"The",
"decrease",
"in",
"occupancy",
"and",
"equipment",
"expense",
"in",
"2017",
"was",
"primarily",
"due",
"to",
"decreases",
"in",
"rent",
"expense",
"and",
"depreciation",
"expense",
"."
] | [] | [
"depreciation"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
1,
-100,
-100... | [
-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,
1,
1,
-1
] |
1114927_18_item7_p164_s0 | 1114927_17_item7_p166_s0 | The Bank believes a strong capital position is essential to the Bank's continued growth and profitability. | The Company believes a strong capital position is essential to the Company's continued growth and profitability. | 2 | [
"<tag1>",
"The",
"Bank",
"believes",
"a",
"strong",
"capital",
"position",
"is",
"essential",
"to",
"the",
"Bank",
"'s",
"continued",
"growth",
"and",
"profitability",
".",
"<tag2>",
"The",
"Company",
"believes",
"a",
"strong",
"capital",
"position",
"is",
"es... | [
"The",
"Bank",
"believes",
"a",
"strong",
"capital",
"position",
"is",
"essential",
"to",
"the",
"Bank",
"'s",
"continued",
"growth",
"and",
"profitability",
"."
] | [
"The",
"Company",
"believes",
"a",
"strong",
"capital",
"position",
"is",
"essential",
"to",
"the",
"Company",
"'s",
"continued",
"growth",
"and",
"profitability",
"."
] | [] | [
"Company",
"Company"
] | [
-1,
-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,
0,
-100,
-100,
-100,
0,
1,
-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,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1114927_18_item7_p17_s0 | 1114927_17_item7_p16_s2 | A provision for loan losses is charged to operations based on the Company's periodic evaluation of the factors mentioned below, as well as other pertinent factors. | A provision for loan losses is based on the Company's periodic evaluation of the factors mentioned below, as well as other pertinent factors. | 2 | [
"<tag1>",
"A",
"provision",
"for",
"loan",
"losses",
"is",
"charged",
"to",
"operations",
"based",
"on",
"the",
"Company",
"'s",
"periodic",
"evaluation",
"of",
"the",
"factors",
"mentioned",
"below",
",",
"as",
"well",
"as",
"other",
"pertinent",
"factors",
... | [
"A",
"provision",
"for",
"loan",
"losses",
"is",
"charged",
"to",
"operations",
"based",
"on",
"the",
"Company",
"'s",
"periodic",
"evaluation",
"of",
"the",
"factors",
"mentioned",
"below",
",",
"as",
"well",
"as",
"other",
"pertinent",
"factors",
"."
] | [
"A",
"provision",
"for",
"loan",
"losses",
"is",
"based",
"on",
"the",
"Company",
"'s",
"periodic",
"evaluation",
"of",
"the",
"factors",
"mentioned",
"below",
",",
"as",
"well",
"as",
"other",
"pertinent",
"factors",
"."
] | [] | [] | [
-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,
1,
1,
1,
-1
] |
1114927_18_item7_p30_s0 | 1114927_17_item7_p27_s1 | The Black-Scholes model requires the input of highly subjective assumptions including the expected life of the stock-based award and stock price volatility. | The Black-Scholes-Merton model requires the input of highly subjective assumptions including the expected life of the stock-based award and stock price volatility. | 2 | [
"<tag1>",
"The",
"Black",
"-",
"Scholes",
"model",
"requires",
"the",
"input",
"of",
"highly",
"subjective",
"assumptions",
"including",
"the",
"expected",
"life",
"of",
"the",
"stock",
"-",
"based",
"award",
"and",
"stock",
"price",
"volatility",
".",
"<tag2>... | [
"The",
"Black",
"-",
"Scholes",
"model",
"requires",
"the",
"input",
"of",
"highly",
"subjective",
"assumptions",
"including",
"the",
"expected",
"life",
"of",
"the",
"stock",
"-",
"based",
"award",
"and",
"stock",
"price",
"volatility",
"."
] | [
"The",
"Black",
"-",
"Scholes",
"-",
"Merton",
"model",
"requires",
"the",
"input",
"of",
"highly",
"subjective",
"assumptions",
"including",
"the",
"expected",
"life",
"of",
"the",
"stock",
"-",
"based",
"award",
"and",
"stock",
"price",
"volatility",
"."
] | [] | [
"Merton"
] | [
-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,
0,
0,
-100,
-100,
1,
-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
] |
1114927_18_item7_p55_s3 | 1114927_17_item7_p43_s2 | The Company does not expect the adoption of this update to have a significant impact on the Company's consolidated financial statements. | The Company currently does not have any financial instruments with down round features and therefore does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"currently",
"... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"the",
"Company",
"'s",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"currently",
"does",
"not",
"have",
"any",
"financial",
"instruments",
"with",
"down",
"round",
"features",
"and",
"therefore",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"o... | [] | [
"currently",
"instruments",
"round",
"features",
"therefore"
] | [
-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,
-100,
0,
1,
0,
0,
-100,
0,
0,
1,
0,
-100,
1,
1,
-100,
1,
0,
-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,
-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
] |
1114927_18_item7_p55_s3 | 1114927_17_item7_p48_s4 | The Company does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | The Company currently does not have any financial instruments with down round features and therefore does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"currently",
"does",
"not",
"ha... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"currently",
"does",
"not",
"have",
"any",
"financial",
"instruments",
"with",
"down",
"round",
"features",
"and",
"therefore",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"o... | [] | [
"currently",
"instruments",
"round",
"features",
"therefore"
] | [
-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,
1,
-100,
0,
-100,
0,
-100,
1,
0,
-100,
1,
1,
-100,
1,
0,
-100,
0,
-100,
0,
0,
0,
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,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1114927_18_item7_p55_s3 | 1114927_17_item7_p51_s1 | The Company does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | The Company currently does not have any financial instruments with down round features and therefore does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"currently",
"does",
"not",
"ha... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"currently",
"does",
"not",
"have",
"any",
"financial",
"instruments",
"with",
"down",
"round",
"features",
"and",
"therefore",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"o... | [] | [
"currently",
"instruments",
"round",
"features",
"therefore"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
1,
-100,
0,
0,
0,
0,
1,
0,
-100,
1,
1,
-100,
1,
0,
-100,
-100,
0,
-100,
-100,
0,
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,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1114927_18_item7_p48_s5 | 1114927_17_item7_p52_s3 | The amendments are effective for public companies for annual reporting periods beginning after December 15, 2017, including interim reporting periods within those annual reporting periods. | The amendments are effective for public companies for annual periods beginning after December 15, 2019. | 2 | [
"<tag1>",
"The",
"amendments",
"are",
"effective",
"for",
"public",
"companies",
"for",
"annual",
"reporting",
"periods",
"beginning",
"after",
"December",
"15",
",",
"2017",
",",
"including",
"interim",
"reporting",
"periods",
"within",
"those",
"annual",
"report... | [
"The",
"amendments",
"are",
"effective",
"for",
"public",
"companies",
"for",
"annual",
"reporting",
"periods",
"beginning",
"after",
"December",
"15",
",",
"2017",
",",
"including",
"interim",
"reporting",
"periods",
"within",
"those",
"annual",
"reporting",
"per... | [
"The",
"amendments",
"are",
"effective",
"for",
"public",
"companies",
"for",
"annual",
"periods",
"beginning",
"after",
"December",
"15",
",",
"2019",
"."
] | [] | [] | [
-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,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1114927_18_item7_p55_s3 | 1114927_17_item7_p53_s2 | The Company does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | The Company currently does not have any financial instruments with down round features and therefore does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"currently",
"does",
"not",
"ha... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"currently",
"does",
"not",
"have",
"any",
"financial",
"instruments",
"with",
"down",
"round",
"features",
"and",
"therefore",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"o... | [] | [
"currently",
"instruments",
"round",
"features",
"therefore"
] | [
-1,
-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,
-100,
-100,
0,
0,
-100,
1,
-100,
-100,
1,
1,
-100,
1,
0,
0,
-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,
-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
] |
1114927_18_item7_p55_s3 | 1114927_17_item7_p55_s2 | The Company does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | The Company currently does not have any financial instruments with down round features and therefore does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"currently",
"does",
"not",
"ha... | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"currently",
"does",
"not",
"have",
"any",
"financial",
"instruments",
"with",
"down",
"round",
"features",
"and",
"therefore",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"o... | [] | [
"currently",
"instruments",
"round",
"features",
"therefore"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
1,
0,
-100,
0,
0,
0,
1,
-100,
0,
1,
1,
0,
1,
-100,
-100,
-100,
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,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1114927_18_item7_p50_s2 | 1114927_17_item7_p56_s2 | The Company does not expect these amendments to have a significant impact on its consolidated financial statements. | The Company does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"... | [
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"adoption",
"update"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
0,
0,
-100,
1,
0,
-100,
1,
-100,
-100,
-100,
0,
-100,
-100,
-100,
0,
0,
-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,
1,
-1
] |
1114927_18_item7_p51_s2 | 1114927_17_item7_p56_s2 | The Company does not expect these amendments to have a significant impact on its consolidated financial statements. | The Company does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"... | [
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"adoption",
"update"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
-100,
-100,
-100,
0,
1,
-100,
-100,
1,
0,
-100,
0,
-100,
-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,
1,
1,
-1
] |
1114927_18_item7_p52_s5 | 1114927_17_item7_p56_s2 | The Company does not expect these amendments to have a significant impact on its consolidated financial statements. | The Company does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"... | [
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"adoption",
"update"
] | [
-1,
-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,
1,
-100,
0,
1,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-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,
1,
-1
] |
1114927_18_item7_p53_s5 | 1114927_17_item7_p56_s2 | The Company does not expect these amendments to have a significant impact on its consolidated financial statements. | The Company does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"... | [
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"adoption",
"update"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
-100,
-100,
-100,
1,
-100,
0,
1,
-100,
-100,
-100,
-100,
0,
-100,
0,
-100,
-100,
0,
0,
-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,
1,
-1
] |
1114927_18_item7_p54_s3 | 1114927_17_item7_p56_s2 | The Company does not expect these amendments to have a significant impact on its consolidated financial statements. | The Company does not expect the adoption of this update to have a significant impact on its consolidated financial statements. | 2 | [
"<tag1>",
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"... | [
"The",
"Company",
"does",
"not",
"expect",
"these",
"amendments",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"Company",
"does",
"not",
"expect",
"the",
"adoption",
"of",
"this",
"update",
"to",
"have",
"a",
"significant",
"impact",
"on",
"its",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"adoption",
"update"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
0,
0,
-100,
-100,
1,
-100,
-100,
1,
0,
0,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1114927_18_item7_p105_s0 | 1114927_17_item7_p94_s0 | Residential mortgage loans, which are secured by real estate, are primarily susceptible to three risks; non-payment due to diminished or lost income, over-extension of credit, a lack of borrower's cash flow to sustain payments, and shortfalls in collateral value. | Consumer loans, whether unsecured or secured, are primarily susceptible to four risks: non-payment due to diminished or lost income, over-extension of credit, a lack of borrower's cash flow to sustain payments, and shortfall in collateral value. | 2 | [
"<tag1>",
"Residential",
"mortgage",
"loans",
",",
"which",
"are",
"secured",
"by",
"real",
"estate",
",",
"are",
"primarily",
"susceptible",
"to",
"three",
"risks",
";",
"non",
"-",
"payment",
"due",
"to",
"diminished",
"or",
"lost",
"income",
",",
"over",
... | [
"Residential",
"mortgage",
"loans",
",",
"which",
"are",
"secured",
"by",
"real",
"estate",
",",
"are",
"primarily",
"susceptible",
"to",
"three",
"risks",
";",
"non",
"-",
"payment",
"due",
"to",
"diminished",
"or",
"lost",
"income",
",",
"over",
"-",
"ex... | [
"Consumer",
"loans",
",",
"whether",
"unsecured",
"or",
"secured",
",",
"are",
"primarily",
"susceptible",
"to",
"four",
"risks",
":",
"non",
"-",
"payment",
"due",
"to",
"diminished",
"or",
"lost",
"income",
",",
"over",
"-",
"extension",
"of",
"credit",
... | [] | [
"Consumer",
"whether",
"unsecured",
"four",
"shortfall"
] | [
-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,
... |
1114927_18_item7_p99_s1 | 1114927_17_item7_p96_s1 | This may be driven by, among other things, industry changes, geographic business changes, changes in the individual financial capacity of the business owner, general economic conditions and changes in business cycles. | This may be exacerbated by, among other things, industry changes, changes in the individual financial capacity of the business owner, general economic conditions and changes in business cycles, as well as changing weather conditions. | 2 | [
"<tag1>",
"This",
"may",
"be",
"driven",
"by",
",",
"among",
"other",
"things",
",",
"industry",
"changes",
",",
"geographic",
"business",
"changes",
",",
"changes",
"in",
"the",
"individual",
"financial",
"capacity",
"of",
"the",
"business",
"owner",
",",
"... | [
"This",
"may",
"be",
"driven",
"by",
",",
"among",
"other",
"things",
",",
"industry",
"changes",
",",
"geographic",
"business",
"changes",
",",
"changes",
"in",
"the",
"individual",
"financial",
"capacity",
"of",
"the",
"business",
"owner",
",",
"general",
... | [
"This",
"may",
"be",
"exacerbated",
"by",
",",
"among",
"other",
"things",
",",
"industry",
"changes",
",",
"changes",
"in",
"the",
"individual",
"financial",
"capacity",
"of",
"the",
"business",
"owner",
",",
"general",
"economic",
"conditions",
"and",
"chang... | [] | [
"exacerbated",
"well",
"changing",
"weather"
] | [
-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,
... |
1116942_12_item7_p16_s0 | 1116942_11_item7_p12_s4 | We derive revenues primarily from the sale of PCBs and backplane assemblies using customer-supplied engineering and design plans. | We derive revenues primarily from the sale of printed circuit boards and backplane assemblies using customer-supplied engineering and design plans and recognize revenue upon shipment. | 2 | [
"<tag1>",
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"PCBs",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
".",
"<tag2>",
"We",
"derive",
"revenues",
"primarily",
"from... | [
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"PCBs",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
"."
] | [
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
"and",
"recognize",
"revenue",
"upon",
"shipment"... | [] | [
"printed",
"circuit",
"boards",
"recognize",
"revenue",
"upon",
"shipment"
] | [
-1,
-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,
1,
1,
1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
1,
1,
1,
1,
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,
1,
1,
1,
1,
1,
-1
] |
1116942_12_item7_p16_s1 | 1116942_11_item7_p14_s0 | We provide our customers a limited right of return for defective PCBs and backplane assemblies. | We provide our customers a limited right of return for defective printed circuit boards and backplane assemblies. | 2 | [
"<tag1>",
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
".",
"<tag2>",
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective... | [
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
"."
] | [
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"."
] | [] | [
"printed",
"circuit",
"boards"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
0,
0,
-100,
-100,
0,
0,
-100,
0,
0,
1,
1,
1,
0,
-100,
-100,
0,
-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,
-1
] |
1116942_12_item7_p9_s0 | 1116942_11_item7_p18_s0 | Our consolidated financial statements included in this report have been prepared in accordance with accounting principles generally accepted in the United States of America. | CRITICAL ACCOUNTING POLICIES AND ESTIMATES Our consolidated financial statements included in this report have been prepared in accordance with accounting principles generally accepted in the United States of America. | 2 | [
"<tag1>",
"Our",
"consolidated",
"financial",
"statements",
"included",
"in",
"this",
"report",
"have",
"been",
"prepared",
"in",
"accordance",
"with",
"accounting",
"principles",
"generally",
"accepted",
"in",
"the",
"United",
"States",
"of",
"America",
".",
"<ta... | [
"Our",
"consolidated",
"financial",
"statements",
"included",
"in",
"this",
"report",
"have",
"been",
"prepared",
"in",
"accordance",
"with",
"accounting",
"principles",
"generally",
"accepted",
"in",
"the",
"United",
"States",
"of",
"America",
"."
] | [
"CRITICAL",
"ACCOUNTING",
"POLICIES",
"AND",
"ESTIMATES",
"Our",
"consolidated",
"financial",
"statements",
"included",
"in",
"this",
"report",
"have",
"been",
"prepared",
"in",
"accordance",
"with",
"accounting",
"principles",
"generally",
"accepted",
"in",
"the",
... | [] | [
"CRITICAL",
"ACCOUNTING",
"POLICIES",
"ESTIMATES"
] | [
-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,
-1,
1,
1,
1,
0,
1,
0,
-100,
0,
0,
-100,
0,
-100,
-100,
0,
-100,
-100,
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,
-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
] |
1116942_12_item7_p12_s3 | 1116942_11_item7_p22_s0 | We provide customary credit terms to our customers and generally do not require collateral. | Allowance for Doubtful Accounts We provide customary credit terms to our customers and generally do not require collateral. | 2 | [
"<tag1>",
"We",
"provide",
"customary",
"credit",
"terms",
"to",
"our",
"customers",
"and",
"generally",
"do",
"not",
"require",
"collateral",
".",
"<tag2>",
"Allowance",
"for",
"Doubtful",
"Accounts",
"We",
"provide",
"customary",
"credit",
"terms",
"to",
"our"... | [
"We",
"provide",
"customary",
"credit",
"terms",
"to",
"our",
"customers",
"and",
"generally",
"do",
"not",
"require",
"collateral",
"."
] | [
"Allowance",
"for",
"Doubtful",
"Accounts",
"We",
"provide",
"customary",
"credit",
"terms",
"to",
"our",
"customers",
"and",
"generally",
"do",
"not",
"require",
"collateral",
"."
] | [] | [
"Allowance",
"Doubtful",
"Accounts"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
0,
1,
1,
0,
-100,
0,
0,
-100,
-100,
-100,
0,
0,
0,
-100,
-100,
-100,
0,
0,
-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,
1,
1,
1,
1,
1,
-1
] |
1116942_12_item7_p30_s0 | 1116942_11_item7_p22_s2 | Our actual bad debts may differ from our estimates. | Our actual claims experience may differ from our estimates. | 2 | [
"<tag1>",
"Our",
"actual",
"bad",
"debts",
"may",
"differ",
"from",
"our",
"estimates",
".",
"<tag2>",
"Our",
"actual",
"claims",
"experience",
"may",
"differ",
"from",
"our",
"estimates",
".",
"<tag3>"
] | [
"Our",
"actual",
"bad",
"debts",
"may",
"differ",
"from",
"our",
"estimates",
"."
] | [
"Our",
"actual",
"claims",
"experience",
"may",
"differ",
"from",
"our",
"estimates",
"."
] | [] | [
"claims",
"experience"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
1,
1,
0,
0,
-100,
0,
-100,
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
] |
1116942_12_item7_p4_s8 | 1116942_11_item7_p26_s0 | We derive revenues primarily from the sale of printed circuit boards and backplane assemblies using customer-supplied engineering and design plans and recognize revenue upon delivery. | We derive revenues primarily from the sale of PCBs and backplane assemblies using customer-supplied engineering and design plans. | 2 | [
"<tag1>",
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
"and",
"recognize",
"revenue",
"upon",
... | [
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
"and",
"recognize",
"revenue",
"upon",
"delivery"... | [
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"PCBs",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
"."
] | [] | [
"PCBs"
] | [
-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,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
1,
-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
] |
1116942_12_item7_p6_s0 | 1116942_11_item7_p26_s1 | We provide our customers a limited right of return for defective printed circuit boards and backplane assemblies. | We provide our customers a limited right of return for defective PCBs and backplane assemblies. | 2 | [
"<tag1>",
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
".",
"<tag2>",
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"re... | [
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"."
] | [
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
"."
] | [] | [
"PCBs"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
1,
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
] |
1116942_12_item7_p22_s0 | 1116942_11_item7_p36_s0 | As a matter of policy, we use derivatives for risk management purposes, and we do not use derivatives for speculative purposes. | Derivative Instruments and Hedging Activities As a matter of policy, we use derivatives for risk management purposes, and we do not use derivatives for speculative purposes. | 2 | [
"<tag1>",
"As",
"a",
"matter",
"of",
"policy",
",",
"we",
"use",
"derivatives",
"for",
"risk",
"management",
"purposes",
",",
"and",
"we",
"do",
"not",
"use",
"derivatives",
"for",
"speculative",
"purposes",
".",
"<tag2>",
"Derivative",
"Instruments",
"and",
... | [
"As",
"a",
"matter",
"of",
"policy",
",",
"we",
"use",
"derivatives",
"for",
"risk",
"management",
"purposes",
",",
"and",
"we",
"do",
"not",
"use",
"derivatives",
"for",
"speculative",
"purposes",
"."
] | [
"Derivative",
"Instruments",
"and",
"Hedging",
"Activities",
"As",
"a",
"matter",
"of",
"policy",
",",
"we",
"use",
"derivatives",
"for",
"risk",
"management",
"purposes",
",",
"and",
"we",
"do",
"not",
"use",
"derivatives",
"for",
"speculative",
"purposes",
"... | [] | [
"Derivative",
"Instruments",
"Hedging",
"Activities"
] | [
-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,
1,
-100,
1,
1,
0,
-100,
0,
-100,
-100,
0,
0,
0,
-100,
-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,
-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
] |
1116942_12_item7_p29_s0 | 1116942_11_item7_p54_s0 | advisors, our insurance carriers and brokers on an annual basis to estimate our liability for these claims. | We use our judgment using our historical claim data and information and analysis provided by actuarial and claim advisors, our insurance carriers and brokers on an annual basis to estimate our liability for these claims. | 2 | [
"<tag1>",
"advisors",
",",
"our",
"insurance",
"carriers",
"and",
"brokers",
"on",
"an",
"annual",
"basis",
"to",
"estimate",
"our",
"liability",
"for",
"these",
"claims",
".",
"<tag2>",
"We",
"use",
"our",
"judgment",
"using",
"our",
"historical",
"claim",
... | [
"advisors",
",",
"our",
"insurance",
"carriers",
"and",
"brokers",
"on",
"an",
"annual",
"basis",
"to",
"estimate",
"our",
"liability",
"for",
"these",
"claims",
"."
] | [
"We",
"use",
"our",
"judgment",
"using",
"our",
"historical",
"claim",
"data",
"and",
"information",
"and",
"analysis",
"provided",
"by",
"actuarial",
"and",
"claim",
"advisors",
",",
"our",
"insurance",
"carriers",
"and",
"brokers",
"on",
"an",
"annual",
"bas... | [] | [
"use",
"judgment",
"using",
"historical",
"claim",
"data",
"information",
"analysis",
"provided",
"actuarial",
"claim"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
0,
1,
1,
0,
1,
1,
1,
0,
1,
0,
1,
1,
0,
1,
0,
1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,... | [
-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,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_12_item7_p12_s5 | 1116942_11_item7_p55_s0 | Our actual claims experience may differ from our estimates. | Our actual bad debts may differ from our estimates. | 2 | [
"<tag1>",
"Our",
"actual",
"claims",
"experience",
"may",
"differ",
"from",
"our",
"estimates",
".",
"<tag2>",
"Our",
"actual",
"bad",
"debts",
"may",
"differ",
"from",
"our",
"estimates",
".",
"<tag3>"
] | [
"Our",
"actual",
"claims",
"experience",
"may",
"differ",
"from",
"our",
"estimates",
"."
] | [
"Our",
"actual",
"bad",
"debts",
"may",
"differ",
"from",
"our",
"estimates",
"."
] | [] | [
"bad",
"debts"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
1,
1,
0,
0,
0,
0,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_12_item7_p31_s0 | 1116942_11_item7_p58_s0 | Prior to our acquisition of the PCB Subsidiaries, we had two operating segments, PCB Manufacturing and Backplane Assembly, consistent with the nature of our operations. | The following table sets forth the relationship of various items to net sales in our consolidated statement of operations: Prior to our acquisition of the PCB Subsidiaries, we had two operating segments, PCB Manufacturing and Backplane Assembly, consistent with the nature of our operations. | 2 | [
"<tag1>",
"Prior",
"to",
"our",
"acquisition",
"of",
"the",
"PCB",
"Subsidiaries",
",",
"we",
"had",
"two",
"operating",
"segments",
",",
"PCB",
"Manufacturing",
"and",
"Backplane",
"Assembly",
",",
"consistent",
"with",
"the",
"nature",
"of",
"our",
"operatio... | [
"Prior",
"to",
"our",
"acquisition",
"of",
"the",
"PCB",
"Subsidiaries",
",",
"we",
"had",
"two",
"operating",
"segments",
",",
"PCB",
"Manufacturing",
"and",
"Backplane",
"Assembly",
",",
"consistent",
"with",
"the",
"nature",
"of",
"our",
"operations",
"."
] | [
"The",
"following",
"table",
"sets",
"forth",
"the",
"relationship",
"of",
"various",
"items",
"to",
"net",
"sales",
"in",
"our",
"consolidated",
"statement",
"of",
"operations",
":",
"Prior",
"to",
"our",
"acquisition",
"of",
"the",
"PCB",
"Subsidiaries",
","... | [] | [
"following",
"table",
"sets",
"forth",
"relationship",
"various",
"items",
"net",
"sales",
"consolidated",
"statement"
] | [
-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,
0,
1,
1,
1,
1,
0,
1,
0,
1,
1,
0,
1,
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,
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,
... |
1116942_12_item7_p32_s8 | 1116942_11_item7_p60_s0 | Total net sales increased $597.2 million, from $582.5 million for the year ended December 31, 2009 to $1,179.7 million for the year ended December 31, 2010 due to our acquisition of the PCB Subsidiaries in April 2010, which comprise our Asia Pacific segment. | Total net sales increased $597.2 million, from $582.5 million for the year ended December 31, 2009 to $1,179.7 million for the year ended December 31, 2010. | 2 | [
"<tag1>",
"Total",
"net",
"sales",
"increased",
"$",
"597.2",
"million",
",",
"from",
"$",
"582.5",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2009",
"to",
"$",
"1,179.7",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
... | [
"Total",
"net",
"sales",
"increased",
"$",
"597.2",
"million",
",",
"from",
"$",
"582.5",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2009",
"to",
"$",
"1,179.7",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"201... | [
"Total",
"net",
"sales",
"increased",
"$",
"597.2",
"million",
",",
"from",
"$",
"582.5",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2009",
"to",
"$",
"1,179.7",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"201... | [] | [] | [
-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,
... |
1116942_12_item7_p33_s3 | 1116942_11_item7_p63_s0 | Cost of goods sold increased $446.0 million from $479.3 million for the year ended December 31, 2009 to $925.3 million for the year ended December 31, 2010 primarily due to our acquisition of the PCB Subsidiaries in April 2010, which comprise our Asia Pacific segment. | Cost of goods sold increased $446.0 million from $479.3 million for the year ended December 31, 2009 to $925.3 million for the year ended December 31, 2010. | 2 | [
"<tag1>",
"Cost",
"of",
"goods",
"sold",
"increased",
"$",
"446.0",
"million",
"from",
"$",
"479.3",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2009",
"to",
"$",
"925.3",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
... | [
"Cost",
"of",
"goods",
"sold",
"increased",
"$",
"446.0",
"million",
"from",
"$",
"479.3",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2009",
"to",
"$",
"925.3",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2010... | [
"Cost",
"of",
"goods",
"sold",
"increased",
"$",
"446.0",
"million",
"from",
"$",
"479.3",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2009",
"to",
"$",
"925.3",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2010... | [] | [] | [
-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,
... |
1116942_12_item7_p33_s5 | 1116942_11_item7_p65_s0 | December 31, 2009 to 79.4% for the year ended December 31, 2010, primarily due to cost savings from our closed facilities and increased absorption of fixed costs across a smaller plant footprint following the closure of our Los Angeles and Hayward, California facilities. | As a percentage of net sales, cost of goods sold decreased from 82.3% for the year ended December 31, 2009 to 79.4% for the year ended December 31, 2010, primarily due to cost savings from our closed facilities and increased absorption of fixed costs across a smaller plant footprint following the closure of our Los Ang... | 2 | [
"<tag1>",
"December",
"31",
",",
"2009",
"to",
"79.4",
"%",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2010",
",",
"primarily",
"due",
"to",
"cost",
"savings",
"from",
"our",
"closed",
"facilities",
"and",
"increased",
"absorption",
"of",
"fixe... | [
"December",
"31",
",",
"2009",
"to",
"79.4",
"%",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2010",
",",
"primarily",
"due",
"to",
"cost",
"savings",
"from",
"our",
"closed",
"facilities",
"and",
"increased",
"absorption",
"of",
"fixed",
"costs... | [
"As",
"a",
"percentage",
"of",
"net",
"sales",
",",
"cost",
"of",
"goods",
"sold",
"decreased",
"from",
"82.3",
"%",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2009",
"to",
"79.4",
"%",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
... | [] | [
"percentage",
"net",
"sales",
"goods",
"sold",
"decreased",
"82.3"
] | [
-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,
-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,
... |
1116942_12_item7_p44_s0 | 1116942_11_item7_p91_s2 | We anticipate that servicing debt, funding working capital requirements, financing capital expenditures, and acquisitions will continue to be the principal demands on our cash in the future. | acquisitions will continue to be the principal demands on our cash in the future. | 2 | [
"<tag1>",
"We",
"anticipate",
"that",
"servicing",
"debt",
",",
"funding",
"working",
"capital",
"requirements",
",",
"financing",
"capital",
"expenditures",
",",
"and",
"acquisitions",
"will",
"continue",
"to",
"be",
"the",
"principal",
"demands",
"on",
"our",
... | [
"We",
"anticipate",
"that",
"servicing",
"debt",
",",
"funding",
"working",
"capital",
"requirements",
",",
"financing",
"capital",
"expenditures",
",",
"and",
"acquisitions",
"will",
"continue",
"to",
"be",
"the",
"principal",
"demands",
"on",
"our",
"cash",
"i... | [
"acquisitions",
"will",
"continue",
"to",
"be",
"the",
"principal",
"demands",
"on",
"our",
"cash",
"in",
"the",
"future",
"."
] | [] | [] | [
-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,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_12_item7_p46_s5 | 1116942_11_item7_p99_s2 | At December 31, 2010, we were in compliance with the amended covenants. | At December 31, 2011, we were in compliance with the covenants. | 2 | [
"<tag1>",
"At",
"December",
"31",
",",
"2010",
",",
"we",
"were",
"in",
"compliance",
"with",
"the",
"amended",
"covenants",
".",
"<tag2>",
"At",
"December",
"31",
",",
"2011",
",",
"we",
"were",
"in",
"compliance",
"with",
"the",
"covenants",
".",
"<tag... | [
"At",
"December",
"31",
",",
"2010",
",",
"we",
"were",
"in",
"compliance",
"with",
"the",
"amended",
"covenants",
"."
] | [
"At",
"December",
"31",
",",
"2011",
",",
"we",
"were",
"in",
"compliance",
"with",
"the",
"covenants",
"."
] | [] | [] | [
-1,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_13_item7_p32_s0 | 1116942_12_item7_p12_s5 | Our actual bad debts may differ from our estimates. | Our actual claims experience may differ from our estimates. | 2 | [
"<tag1>",
"Our",
"actual",
"bad",
"debts",
"may",
"differ",
"from",
"our",
"estimates",
".",
"<tag2>",
"Our",
"actual",
"claims",
"experience",
"may",
"differ",
"from",
"our",
"estimates",
".",
"<tag3>"
] | [
"Our",
"actual",
"bad",
"debts",
"may",
"differ",
"from",
"our",
"estimates",
"."
] | [
"Our",
"actual",
"claims",
"experience",
"may",
"differ",
"from",
"our",
"estimates",
"."
] | [] | [
"claims",
"experience"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
1,
1,
0,
0,
0,
-100,
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
] |
1116942_13_item7_p6_s8 | 1116942_12_item7_p16_s0 | We derive revenues primarily from the sale of printed circuit boards and backplane assemblies using customer-supplied engineering and design plans and recognize revenue upon shipment. | We derive revenues primarily from the sale of PCBs and backplane assemblies using customer-supplied engineering and design plans. | 2 | [
"<tag1>",
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
"and",
"recognize",
"revenue",
"upon",
... | [
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
"and",
"recognize",
"revenue",
"upon",
"shipment"... | [
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"PCBs",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
"."
] | [] | [
"PCBs"
] | [
-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,
-100,
-100,
-100,
-100,
0,
-100,
-100,
1,
-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
] |
1116942_13_item7_p8_s0 | 1116942_12_item7_p16_s1 | We provide our customers a limited right of return for defective printed circuit boards and backplane assemblies. | We provide our customers a limited right of return for defective PCBs and backplane assemblies. | 2 | [
"<tag1>",
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
".",
"<tag2>",
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"re... | [
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"."
] | [
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
"."
] | [] | [
"PCBs"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
1,
-100,
0,
-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
] |
1116942_13_item7_p20_s1 | 1116942_12_item7_p21_s1 | See Note 8 to our consolidated financial statements. | See Note 5 to our consolidated financial statements. | 2 | [
"<tag1>",
"See",
"Note",
"8",
"to",
"our",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"See",
"Note",
"5",
"to",
"our",
"consolidated",
"financial",
"statements",
".",
"<tag3>"
] | [
"See",
"Note",
"8",
"to",
"our",
"consolidated",
"financial",
"statements",
"."
] | [
"See",
"Note",
"5",
"to",
"our",
"consolidated",
"financial",
"statements",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_13_item7_p13_s6 | 1116942_12_item7_p30_s0 | Our actual claims experience may differ from our estimates. | Our actual bad debts may differ from our estimates. | 2 | [
"<tag1>",
"Our",
"actual",
"claims",
"experience",
"may",
"differ",
"from",
"our",
"estimates",
".",
"<tag2>",
"Our",
"actual",
"bad",
"debts",
"may",
"differ",
"from",
"our",
"estimates",
".",
"<tag3>"
] | [
"Our",
"actual",
"claims",
"experience",
"may",
"differ",
"from",
"our",
"estimates",
"."
] | [
"Our",
"actual",
"bad",
"debts",
"may",
"differ",
"from",
"our",
"estimates",
"."
] | [] | [
"bad",
"debts"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
1,
1,
0,
0,
0,
0,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_13_item7_p33_s1 | 1116942_12_item7_p31_s1 | Due to the acquisition, we reassessed our operating segments and now manage our worldwide operations based on two geographic operating segments: (1) North America, which consists of seven domestic PCB fabrication plants, including a facility that provides follow-on value-added services primarily for one of the PCB fabr... | The following table sets forth the relationship of various items to net sales in our consolidated statement of operations: We manage our worldwide operations based on two geographic operating segments: 1) Asia Pacific, which consists of the PCB Subsidiaries and their seven PCB fabrication plants, which include a substr... | 2 | [
"<tag1>",
"Due",
"to",
"the",
"acquisition",
",",
"we",
"reassessed",
"our",
"operating",
"segments",
"and",
"now",
"manage",
"our",
"worldwide",
"operations",
"based",
"on",
"two",
"geographic",
"operating",
"segments",
":",
"(",
"1",
")",
"North",
"America",... | [
"Due",
"to",
"the",
"acquisition",
",",
"we",
"reassessed",
"our",
"operating",
"segments",
"and",
"now",
"manage",
"our",
"worldwide",
"operations",
"based",
"on",
"two",
"geographic",
"operating",
"segments",
":",
"(",
"1",
")",
"North",
"America",
",",
"w... | [
"The",
"following",
"table",
"sets",
"forth",
"the",
"relationship",
"of",
"various",
"items",
"to",
"net",
"sales",
"in",
"our",
"consolidated",
"statement",
"of",
"operations",
":",
"We",
"manage",
"our",
"worldwide",
"operations",
"based",
"on",
"two",
"geo... | [] | [
"following",
"table",
"sets",
"forth",
"relationship",
"various",
"items",
"net",
"consolidated",
"statement"
] | [
-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,
... |
1116942_13_item7_p35_s0 | 1116942_12_item7_p32_s13 | The inter-segment sales for the years ended December 31, 2011 and 2010 are sales from the Asia Pacific operating segment to the North America operating segment. | The inter-segment sales are sales from the Asia Pacific operating segment to the North America operating segment. | 2 | [
"<tag1>",
"The",
"inter",
"-",
"segment",
"sales",
"for",
"the",
"years",
"ended",
"December",
"31",
",",
"2011",
"and",
"2010",
"are",
"sales",
"from",
"the",
"Asia",
"Pacific",
"operating",
"segment",
"to",
"the",
"North",
"America",
"operating",
"segment"... | [
"The",
"inter",
"-",
"segment",
"sales",
"for",
"the",
"years",
"ended",
"December",
"31",
",",
"2011",
"and",
"2010",
"are",
"sales",
"from",
"the",
"Asia",
"Pacific",
"operating",
"segment",
"to",
"the",
"North",
"America",
"operating",
"segment",
"."
] | [
"The",
"inter",
"-",
"segment",
"sales",
"are",
"sales",
"from",
"the",
"Asia",
"Pacific",
"operating",
"segment",
"to",
"the",
"North",
"America",
"operating",
"segment",
"."
] | [] | [] | [
-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,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_13_item7_p44_s0 | 1116942_12_item7_p39_s7 | Income Taxes The provision for income taxes remained consistent from $28.7 million for the year ended December 31, 2010 to $26.0 million for the year ended December 31, 2011. | The provision for income taxes decreased $2.7 million from $28.7 million for the year ended December 31, 2010 to $26.0 million for the year ended December 31, 2011. | 2 | [
"<tag1>",
"Income",
"Taxes",
"The",
"provision",
"for",
"income",
"taxes",
"remained",
"consistent",
"from",
"$",
"28.7",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2010",
"to",
"$",
"26.0",
"million",
"for",
"the",
"year",
"ended",
... | [
"Income",
"Taxes",
"The",
"provision",
"for",
"income",
"taxes",
"remained",
"consistent",
"from",
"$",
"28.7",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2010",
"to",
"$",
"26.0",
"million",
"for",
"the",
"year",
"ended",
"December",
... | [
"The",
"provision",
"for",
"income",
"taxes",
"decreased",
"$",
"2.7",
"million",
"from",
"$",
"28.7",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2010",
"to",
"$",
"26.0",
"million",
"for",
"the",
"year",
"ended",
"December",
"31",
... | [] | [
"decreased",
"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,
-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,
... |
1116942_13_item7_p46_s2 | 1116942_12_item7_p44_s0 | acquisitions will continue to be the principal demands on our cash in the future. | We anticipate that servicing debt, financing capital expenditures, funding working capital requirements, and acquisitions will continue to be the principal demands on our cash in the future. | 2 | [
"<tag1>",
"acquisitions",
"will",
"continue",
"to",
"be",
"the",
"principal",
"demands",
"on",
"our",
"cash",
"in",
"the",
"future",
".",
"<tag2>",
"We",
"anticipate",
"that",
"servicing",
"debt",
",",
"financing",
"capital",
"expenditures",
",",
"funding",
"w... | [
"acquisitions",
"will",
"continue",
"to",
"be",
"the",
"principal",
"demands",
"on",
"our",
"cash",
"in",
"the",
"future",
"."
] | [
"We",
"anticipate",
"that",
"servicing",
"debt",
",",
"financing",
"capital",
"expenditures",
",",
"funding",
"working",
"capital",
"requirements",
",",
"and",
"acquisitions",
"will",
"continue",
"to",
"be",
"the",
"principal",
"demands",
"on",
"our",
"cash",
"i... | [] | [
"anticipate",
"servicing",
"debt",
"financing",
"capital",
"expenditures",
"funding",
"working",
"capital",
"requirements"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
0,
1,
1,
0,
1,
1,
1,
0,
1,
1,
1,
1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-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,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_13_item7_p47_s0 | 1116942_12_item7_p44_s9 | It will fund capital equipment purchases to increase production capacity, especially for advanced HDI and rigid flex PCB manufacturing, expand our technological capabilities and replace aging equipment. | purchases to increase production capacity, especially for substrate and rigid flex PCB manufacturing, expand our technological capabilities, comply with increased environmental regulations and replace aging equipment. | 2 | [
"<tag1>",
"It",
"will",
"fund",
"capital",
"equipment",
"purchases",
"to",
"increase",
"production",
"capacity",
",",
"especially",
"for",
"advanced",
"HDI",
"and",
"rigid",
"flex",
"PCB",
"manufacturing",
",",
"expand",
"our",
"technological",
"capabilities",
"an... | [
"It",
"will",
"fund",
"capital",
"equipment",
"purchases",
"to",
"increase",
"production",
"capacity",
",",
"especially",
"for",
"advanced",
"HDI",
"and",
"rigid",
"flex",
"PCB",
"manufacturing",
",",
"expand",
"our",
"technological",
"capabilities",
"and",
"repla... | [
"purchases",
"to",
"increase",
"production",
"capacity",
",",
"especially",
"for",
"substrate",
"and",
"rigid",
"flex",
"PCB",
"manufacturing",
",",
"expand",
"our",
"technological",
"capabilities",
",",
"comply",
"with",
"increased",
"environmental",
"regulations",
... | [] | [
"substrate",
"comply",
"increased",
"environmental",
"regulations"
] | [
-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,
0,
-100,
-100,
0,
-100,
-100,
-100,
-100,
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,
-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
] |
1116942_13_item7_p48_s6 | 1116942_12_item7_p45_s4 | The Company has fully and unconditionally guaranteed the full and punctual payment of all obligations of the PCB Subsidiaries under the Credit Agreement. | We have fully and unconditionally guaranteed the full and punctual payment of all obligations of the Asia Pacific operating segment under the New Credit Agreement. | 2 | [
"<tag1>",
"The",
"Company",
"has",
"fully",
"and",
"unconditionally",
"guaranteed",
"the",
"full",
"and",
"punctual",
"payment",
"of",
"all",
"obligations",
"of",
"the",
"PCB",
"Subsidiaries",
"under",
"the",
"Credit",
"Agreement",
".",
"<tag2>",
"We",
"have",
... | [
"The",
"Company",
"has",
"fully",
"and",
"unconditionally",
"guaranteed",
"the",
"full",
"and",
"punctual",
"payment",
"of",
"all",
"obligations",
"of",
"the",
"PCB",
"Subsidiaries",
"under",
"the",
"Credit",
"Agreement",
"."
] | [
"We",
"have",
"fully",
"and",
"unconditionally",
"guaranteed",
"the",
"full",
"and",
"punctual",
"payment",
"of",
"all",
"obligations",
"of",
"the",
"Asia",
"Pacific",
"operating",
"segment",
"under",
"the",
"New",
"Credit",
"Agreement",
"."
] | [] | [
"Asia",
"Pacific",
"operating",
"segment",
"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,
-1,
0,
-100,
0,
0,
0,
-100,
0,
0,
0,
0,
0,
-100,
-100,
0,
0,
-100,
1,
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,
-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
] |
1116942_13_item7_p49_s3 | 1116942_12_item7_p46_s3 | Borrowings under the Credit Agreement are subject to certain financial and operating covenants that include maintaining maximum total leverage ratios and minimum net worth, current assets, and interest coverage ratios at both the Company and PCB Subsidiaries level. | Borrowings under the New Credit Agreement are subject to certain financial and operating covenants that include maintaining maximum total leverage ratios and minimum net worth, current assets, and interest coverage ratios for both us and our Asia Pacific operating segment. | 2 | [
"<tag1>",
"Borrowings",
"under",
"the",
"Credit",
"Agreement",
"are",
"subject",
"to",
"certain",
"financial",
"and",
"operating",
"covenants",
"that",
"include",
"maintaining",
"maximum",
"total",
"leverage",
"ratios",
"and",
"minimum",
"net",
"worth",
",",
"curr... | [
"Borrowings",
"under",
"the",
"Credit",
"Agreement",
"are",
"subject",
"to",
"certain",
"financial",
"and",
"operating",
"covenants",
"that",
"include",
"maintaining",
"maximum",
"total",
"leverage",
"ratios",
"and",
"minimum",
"net",
"worth",
",",
"current",
"ass... | [
"Borrowings",
"under",
"the",
"New",
"Credit",
"Agreement",
"are",
"subject",
"to",
"certain",
"financial",
"and",
"operating",
"covenants",
"that",
"include",
"maintaining",
"maximum",
"total",
"leverage",
"ratios",
"and",
"minimum",
"net",
"worth",
",",
"current... | [] | [
"New",
"us",
"Asia",
"Pacific",
"segment"
] | [
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
... |
1116942_13_item7_p17_s0 | 1116942_12_item7_p4_s8 | We derive revenues primarily from the sale of PCBs and backplane assemblies using customer-supplied engineering and design plans. | We derive revenues primarily from the sale of printed circuit boards and backplane assemblies using customer-supplied engineering and design plans. | 2 | [
"<tag1>",
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"PCBs",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
".",
"<tag2>",
"We",
"derive",
"revenues",
"primarily",
"from... | [
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"PCBs",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
"."
] | [
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
"."
] | [] | [
"printed",
"circuit",
"boards"
] | [
-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,
0,
-100,
-100,
-100,
-100,
0,
1,
1,
1,
-100,
0,
-100,
0,
0,
0,
0,
-100,
0,
0,
-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,
-1
] |
1116942_13_item7_p59_s2 | 1116942_12_item7_p58_s1 | Our adoption of this standard did not have a material impact on our consolidated financial statements. | Our adoption did not have a material impact on our financial statements. | 2 | [
"<tag1>",
"Our",
"adoption",
"of",
"this",
"standard",
"did",
"not",
"have",
"a",
"material",
"impact",
"on",
"our",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"Our",
"adoption",
"did",
"not",
"have",
"a",
"material",
"impact",
"on",
"our",
"f... | [
"Our",
"adoption",
"of",
"this",
"standard",
"did",
"not",
"have",
"a",
"material",
"impact",
"on",
"our",
"consolidated",
"financial",
"statements",
"."
] | [
"Our",
"adoption",
"did",
"not",
"have",
"a",
"material",
"impact",
"on",
"our",
"financial",
"statements",
"."
] | [] | [] | [
-1,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_13_item7_p59_s0 | 1116942_12_item7_p59_s1 | The amendments are effective for fiscal years beginning after December 15, 2011 and early adoption is permitted. | The amendments are effective for interim and annual impairment tests performed for fiscal years beginning after September 15, 2012, and early adoption is permitted. | 2 | [
"<tag1>",
"The",
"amendments",
"are",
"effective",
"for",
"fiscal",
"years",
"beginning",
"after",
"December",
"15",
",",
"2011",
"and",
"early",
"adoption",
"is",
"permitted",
".",
"<tag2>",
"The",
"amendments",
"are",
"effective",
"for",
"interim",
"and",
"a... | [
"The",
"amendments",
"are",
"effective",
"for",
"fiscal",
"years",
"beginning",
"after",
"December",
"15",
",",
"2011",
"and",
"early",
"adoption",
"is",
"permitted",
"."
] | [
"The",
"amendments",
"are",
"effective",
"for",
"interim",
"and",
"annual",
"impairment",
"tests",
"performed",
"for",
"fiscal",
"years",
"beginning",
"after",
"September",
"15",
",",
"2012",
",",
"and",
"early",
"adoption",
"is",
"permitted",
"."
] | [] | [
"interim",
"annual",
"impairment",
"tests",
"performed",
"September"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
0,
-100,
0,
1,
0,
1,
1,
1,
1,
0,
0,
0,
0,
0,
1,
0,
0,
0,
-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,
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
] |
1116942_13_item7_p60_s1 | 1116942_12_item7_p59_s1 | The amendments are effective for fiscal years beginning after December 15, 2011 and early adoption is permitted. | The amendments are effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011 and early adoption is permitted. | 2 | [
"<tag1>",
"The",
"amendments",
"are",
"effective",
"for",
"fiscal",
"years",
"beginning",
"after",
"December",
"15",
",",
"2011",
"and",
"early",
"adoption",
"is",
"permitted",
".",
"<tag2>",
"The",
"amendments",
"are",
"effective",
"for",
"annual",
"and",
"in... | [
"The",
"amendments",
"are",
"effective",
"for",
"fiscal",
"years",
"beginning",
"after",
"December",
"15",
",",
"2011",
"and",
"early",
"adoption",
"is",
"permitted",
"."
] | [
"The",
"amendments",
"are",
"effective",
"for",
"annual",
"and",
"interim",
"goodwill",
"impairment",
"tests",
"performed",
"for",
"fiscal",
"years",
"beginning",
"after",
"December",
"15",
",",
"2011",
"and",
"early",
"adoption",
"is",
"permitted",
"."
] | [] | [
"annual",
"interim",
"goodwill",
"impairment",
"tests",
"performed"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
0,
-100,
0,
1,
0,
1,
1,
1,
1,
1,
0,
0,
0,
0,
0,
0,
0,
-100,
0,
0,
0,
0,
0,
0,
0,
-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,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_13_item7_p59_s0 | 1116942_12_item7_p60_s1 | The amendments are effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011 and early adoption is permitted. | The amendments are effective for interim and annual impairment tests performed for fiscal years beginning after September 15, 2012, and early adoption is permitted. | 2 | [
"<tag1>",
"The",
"amendments",
"are",
"effective",
"for",
"annual",
"and",
"interim",
"goodwill",
"impairment",
"tests",
"performed",
"for",
"fiscal",
"years",
"beginning",
"after",
"December",
"15",
",",
"2011",
"and",
"early",
"adoption",
"is",
"permitted",
".... | [
"The",
"amendments",
"are",
"effective",
"for",
"annual",
"and",
"interim",
"goodwill",
"impairment",
"tests",
"performed",
"for",
"fiscal",
"years",
"beginning",
"after",
"December",
"15",
",",
"2011",
"and",
"early",
"adoption",
"is",
"permitted",
"."
] | [
"The",
"amendments",
"are",
"effective",
"for",
"interim",
"and",
"annual",
"impairment",
"tests",
"performed",
"for",
"fiscal",
"years",
"beginning",
"after",
"September",
"15",
",",
"2012",
",",
"and",
"early",
"adoption",
"is",
"permitted",
"."
] | [] | [
"September"
] | [
-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,
-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,
-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
] |
1116942_13_item7_p61_s1 | 1116942_12_item7_p60_s1 | The amendments are effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011 and early adoption is permitted. | The amendments are effective for fiscal years beginning after December 15, 2011, and early adoption is permitted. | 2 | [
"<tag1>",
"The",
"amendments",
"are",
"effective",
"for",
"annual",
"and",
"interim",
"goodwill",
"impairment",
"tests",
"performed",
"for",
"fiscal",
"years",
"beginning",
"after",
"December",
"15",
",",
"2011",
"and",
"early",
"adoption",
"is",
"permitted",
".... | [
"The",
"amendments",
"are",
"effective",
"for",
"annual",
"and",
"interim",
"goodwill",
"impairment",
"tests",
"performed",
"for",
"fiscal",
"years",
"beginning",
"after",
"December",
"15",
",",
"2011",
"and",
"early",
"adoption",
"is",
"permitted",
"."
] | [
"The",
"amendments",
"are",
"effective",
"for",
"fiscal",
"years",
"beginning",
"after",
"December",
"15",
",",
"2011",
",",
"and",
"early",
"adoption",
"is",
"permitted",
"."
] | [] | [] | [
-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,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_13_item7_p17_s2 | 1116942_12_item7_p6_s0 | We provide our customers a limited right of return for defective PCBs and backplane assemblies. | We provide our customers a limited right of return for defective printed circuit boards and backplane assemblies. | 2 | [
"<tag1>",
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
".",
"<tag2>",
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective... | [
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
"."
] | [
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"."
] | [] | [
"printed",
"circuit",
"boards"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
-100,
0,
0,
-100,
-100,
0,
0,
0,
1,
1,
1,
0,
-100,
0,
0,
-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,
-1
] |
1116942_13_item7_p8_s4 | 1116942_12_item7_p6_s4 | We generally do not participate in any significant long-term contracts with suppliers, with the exception of the supply arrangement to purchase laminate and prepregs from a related party controlled by a significant shareholder, and we believe there are a number of potential suppliers for the raw materials we use. | We generally do not participate in any significant long-term contracts with suppliers, and we believe there are a number of potential suppliers for the raw materials we use. | 2 | [
"<tag1>",
"We",
"generally",
"do",
"not",
"participate",
"in",
"any",
"significant",
"long",
"-",
"term",
"contracts",
"with",
"suppliers",
",",
"with",
"the",
"exception",
"of",
"the",
"supply",
"arrangement",
"to",
"purchase",
"laminate",
"and",
"prepregs",
... | [
"We",
"generally",
"do",
"not",
"participate",
"in",
"any",
"significant",
"long",
"-",
"term",
"contracts",
"with",
"suppliers",
",",
"with",
"the",
"exception",
"of",
"the",
"supply",
"arrangement",
"to",
"purchase",
"laminate",
"and",
"prepregs",
"from",
"a... | [
"We",
"generally",
"do",
"not",
"participate",
"in",
"any",
"significant",
"long",
"-",
"term",
"contracts",
"with",
"suppliers",
",",
"and",
"we",
"believe",
"there",
"are",
"a",
"number",
"of",
"potential",
"suppliers",
"for",
"the",
"raw",
"materials",
"w... | [] | [] | [
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
... |
1116942_14_item7_p39_s0 | 1116942_13_item7_p13_s6 | Our actual bad debts may differ from our estimates. | Our actual claims experience may differ from our estimates. | 2 | [
"<tag1>",
"Our",
"actual",
"bad",
"debts",
"may",
"differ",
"from",
"our",
"estimates",
".",
"<tag2>",
"Our",
"actual",
"claims",
"experience",
"may",
"differ",
"from",
"our",
"estimates",
".",
"<tag3>"
] | [
"Our",
"actual",
"bad",
"debts",
"may",
"differ",
"from",
"our",
"estimates",
"."
] | [
"Our",
"actual",
"claims",
"experience",
"may",
"differ",
"from",
"our",
"estimates",
"."
] | [] | [
"claims",
"experience"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
1,
1,
-100,
-100,
0,
0,
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
] |
1116942_14_item7_p12_s8 | 1116942_13_item7_p17_s0 | We derive revenues primarily from the sale of printed circuit boards and backplane assemblies using customer-supplied engineering and design plans. | We derive revenues primarily from the sale of PCBs and backplane assemblies using customer-supplied engineering and design plans. | 2 | [
"<tag1>",
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
".",
"<tag2>",
"We",
"derive",
"reven... | [
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
"."
] | [
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"PCBs",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
"."
] | [] | [
"PCBs"
] | [
-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,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
1,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_14_item7_p21_s0 | 1116942_13_item7_p17_s0 | We derive revenues primarily from the sale of printed circuit boards and backplane assemblies using customer-supplied engineering and design plans. | We derive revenues primarily from the sale of PCBs and backplane assemblies using customer-supplied engineering and design plans. | 2 | [
"<tag1>",
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
".",
"<tag2>",
"We",
"derive",
"reven... | [
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
"."
] | [
"We",
"derive",
"revenues",
"primarily",
"from",
"the",
"sale",
"of",
"PCBs",
"and",
"backplane",
"assemblies",
"using",
"customer",
"-",
"supplied",
"engineering",
"and",
"design",
"plans",
"."
] | [] | [
"PCBs"
] | [
-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,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
1,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_14_item7_p14_s0 | 1116942_13_item7_p17_s2 | We provide our customers a limited right of return for defective printed circuit boards and backplane assemblies. | We provide our customers a limited right of return for defective PCBs and backplane assemblies. | 2 | [
"<tag1>",
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
".",
"<tag2>",
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"re... | [
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"printed",
"circuit",
"boards",
"and",
"backplane",
"assemblies",
"."
] | [
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
"."
] | [] | [
"PCBs"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
-100,
0,
-100,
-100,
-100,
0,
-100,
-100,
1,
-100,
-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
] |
1116942_14_item7_p17_s9 | 1116942_13_item7_p32_s0 | Our actual claims experience may differ from our estimates. | Our actual bad debts may differ from our estimates. | 2 | [
"<tag1>",
"Our",
"actual",
"claims",
"experience",
"may",
"differ",
"from",
"our",
"estimates",
".",
"<tag2>",
"Our",
"actual",
"bad",
"debts",
"may",
"differ",
"from",
"our",
"estimates",
".",
"<tag3>"
] | [
"Our",
"actual",
"claims",
"experience",
"may",
"differ",
"from",
"our",
"estimates",
"."
] | [
"Our",
"actual",
"bad",
"debts",
"may",
"differ",
"from",
"our",
"estimates",
"."
] | [] | [
"bad",
"debts"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
1,
1,
0,
0,
0,
0,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_14_item7_p46_s0 | 1116942_13_item7_p40_s1 | Impairment of Long-Lived Assets During the third quarter of 2012, in conjunction with the evaluation of goodwill and definite-lived intangibles, we believed there were impairment triggering events and circumstances which warranted an evaluation of certain long-lived assets. | During the year ended December 31, 2012, in conjunction with the evaluation of goodwill and definite-lived intangibles, we believed there were impairment triggering events and circumstances which warranted an evaluation. | 2 | [
"<tag1>",
"Impairment",
"of",
"Long",
"-",
"Lived",
"Assets",
"During",
"the",
"third",
"quarter",
"of",
"2012",
",",
"in",
"conjunction",
"with",
"the",
"evaluation",
"of",
"goodwill",
"and",
"definite",
"-",
"lived",
"intangibles",
",",
"we",
"believed",
"... | [
"Impairment",
"of",
"Long",
"-",
"Lived",
"Assets",
"During",
"the",
"third",
"quarter",
"of",
"2012",
",",
"in",
"conjunction",
"with",
"the",
"evaluation",
"of",
"goodwill",
"and",
"definite",
"-",
"lived",
"intangibles",
",",
"we",
"believed",
"there",
"w... | [
"During",
"the",
"year",
"ended",
"December",
"31",
",",
"2012",
",",
"in",
"conjunction",
"with",
"the",
"evaluation",
"of",
"goodwill",
"and",
"definite",
"-",
"lived",
"intangibles",
",",
"we",
"believed",
"there",
"were",
"impairment",
"triggering",
"event... | [] | [
"year",
"ended",
"December",
"31"
] | [
-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,
... |
1116942_14_item7_p49_s8 | 1116942_13_item7_p46_s8 | Cash and cash equivalents located in our backplane assembly facility in Shanghai, China, as well as in Europe, which are managed in conjunction with our U.S. operations, are expected to be repatriated and will be subject to U.S. income tax. | Cash and cash equivalents located in our backplane assembly facility in Shanghai, China, as well as in Europe, totaled approximately $12.7 million which are managed in conjunction with our U.S. operations, are expected to be repatriated and will be subject to U.S. income tax. | 2 | [
"<tag1>",
"Cash",
"and",
"cash",
"equivalents",
"located",
"in",
"our",
"backplane",
"assembly",
"facility",
"in",
"Shanghai",
",",
"China",
",",
"as",
"well",
"as",
"in",
"Europe",
",",
"which",
"are",
"managed",
"in",
"conjunction",
"with",
"our",
"U.S.",
... | [
"Cash",
"and",
"cash",
"equivalents",
"located",
"in",
"our",
"backplane",
"assembly",
"facility",
"in",
"Shanghai",
",",
"China",
",",
"as",
"well",
"as",
"in",
"Europe",
",",
"which",
"are",
"managed",
"in",
"conjunction",
"with",
"our",
"U.S.",
"operation... | [
"Cash",
"and",
"cash",
"equivalents",
"located",
"in",
"our",
"backplane",
"assembly",
"facility",
"in",
"Shanghai",
",",
"China",
",",
"as",
"well",
"as",
"in",
"Europe",
",",
"totaled",
"approximately",
"$",
"12.7",
"million",
"which",
"are",
"managed",
"i... | [] | [
"totaled",
"approximately",
"12.7",
"million"
] | [
-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,
... |
1116942_14_item7_p61_s1 | 1116942_13_item7_p50_s1 | The Convertible Notes bear interest at a rate of 3.25% per annum. | The convertible senior notes bear interest at a rate of 3.25% per annum. | 2 | [
"<tag1>",
"The",
"Convertible",
"Notes",
"bear",
"interest",
"at",
"a",
"rate",
"of",
"3.25",
"%",
"per",
"annum",
".",
"<tag2>",
"The",
"convertible",
"senior",
"notes",
"bear",
"interest",
"at",
"a",
"rate",
"of",
"3.25",
"%",
"per",
"annum",
".",
"<ta... | [
"The",
"Convertible",
"Notes",
"bear",
"interest",
"at",
"a",
"rate",
"of",
"3.25",
"%",
"per",
"annum",
"."
] | [
"The",
"convertible",
"senior",
"notes",
"bear",
"interest",
"at",
"a",
"rate",
"of",
"3.25",
"%",
"per",
"annum",
"."
] | [] | [
"convertible",
"senior",
"notes"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
1,
1,
-100,
0,
0,
0,
-100,
0,
0,
0,
0,
-100,
0,
-1
] | [
-1,
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
] |
1116942_14_item7_p57_s0 | 1116942_13_item7_p51_s5 | We are not permitted to redeem the notes at any time prior to maturity. | We are not permitted to redeem the convertible senior notes at any time prior to maturity. | 2 | [
"<tag1>",
"We",
"are",
"not",
"permitted",
"to",
"redeem",
"the",
"notes",
"at",
"any",
"time",
"prior",
"to",
"maturity",
".",
"<tag2>",
"We",
"are",
"not",
"permitted",
"to",
"redeem",
"the",
"convertible",
"senior",
"notes",
"at",
"any",
"time",
"prior"... | [
"We",
"are",
"not",
"permitted",
"to",
"redeem",
"the",
"notes",
"at",
"any",
"time",
"prior",
"to",
"maturity",
"."
] | [
"We",
"are",
"not",
"permitted",
"to",
"redeem",
"the",
"convertible",
"senior",
"notes",
"at",
"any",
"time",
"prior",
"to",
"maturity",
"."
] | [] | [
"convertible",
"senior"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
0,
0,
-100,
0,
0,
1,
1,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-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,
1,
1,
1,
-1
] |
1116942_14_item7_p57_s1 | 1116942_13_item7_p51_s6 | In the event of a fundamental change or certain default events, as defined in the prospectus supplement, holders may require us to repurchase for cash all or a portion of their notes at a price equal to 100% of the principal amount, plus any accrued and unpaid interest. | In the event of a fundamental change or certain default events, as defined in the indenture governing the notes, holders may require us to repurchase for cash all or a portion of their convertible senior notes at a price equal to 100% of the principal amount, plus any accrued and unpaid interest. | 2 | [
"<tag1>",
"In",
"the",
"event",
"of",
"a",
"fundamental",
"change",
"or",
"certain",
"default",
"events",
",",
"as",
"defined",
"in",
"the",
"prospectus",
"supplement",
",",
"holders",
"may",
"require",
"us",
"to",
"repurchase",
"for",
"cash",
"all",
"or",
... | [
"In",
"the",
"event",
"of",
"a",
"fundamental",
"change",
"or",
"certain",
"default",
"events",
",",
"as",
"defined",
"in",
"the",
"prospectus",
"supplement",
",",
"holders",
"may",
"require",
"us",
"to",
"repurchase",
"for",
"cash",
"all",
"or",
"a",
"por... | [
"In",
"the",
"event",
"of",
"a",
"fundamental",
"change",
"or",
"certain",
"default",
"events",
",",
"as",
"defined",
"in",
"the",
"indenture",
"governing",
"the",
"notes",
",",
"holders",
"may",
"require",
"us",
"to",
"repurchase",
"for",
"cash",
"all",
"... | [] | [
"indenture",
"governing",
"convertible",
"senior"
] | [
-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,
... |
1116942_14_item7_p59_s3 | 1116942_13_item7_p52_s2 | Additionally, we sold warrants for the option to purchase 11.0 million shares of our common stock at a price of $18.15 per share. | Additionally, we sold warrants to purchase 22.8 million shares of our common stock at a price of $14.26 per share. | 2 | [
"<tag1>",
"Additionally",
",",
"we",
"sold",
"warrants",
"for",
"the",
"option",
"to",
"purchase",
"11.0",
"million",
"shares",
"of",
"our",
"common",
"stock",
"at",
"a",
"price",
"of",
"$",
"18.15",
"per",
"share",
".",
"<tag2>",
"Additionally",
",",
"we"... | [
"Additionally",
",",
"we",
"sold",
"warrants",
"for",
"the",
"option",
"to",
"purchase",
"11.0",
"million",
"shares",
"of",
"our",
"common",
"stock",
"at",
"a",
"price",
"of",
"$",
"18.15",
"per",
"share",
"."
] | [
"Additionally",
",",
"we",
"sold",
"warrants",
"to",
"purchase",
"22.8",
"million",
"shares",
"of",
"our",
"common",
"stock",
"at",
"a",
"price",
"of",
"$",
"14.26",
"per",
"share",
"."
] | [] | [
"22.8",
"14.26"
] | [
-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,
-1,
-100,
-100,
-100,
-100,
0,
-100,
-100,
1,
-100,
-100,
0,
-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,
-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
] |
1116942_14_item7_p2_s4 | 1116942_13_item7_p56_s1 | These fluctuations include seasonal patterns in the computer and cellular phone industry, which together have become a significant portion of the end markets that we serve. | Our Asia Pacific operating segment revenue experiences fluctuations, caused in part by seasonal patterns in the computer and cellular phone industries, which together have become a significant portion of the end markets we serve. | 2 | [
"<tag1>",
"These",
"fluctuations",
"include",
"seasonal",
"patterns",
"in",
"the",
"computer",
"and",
"cellular",
"phone",
"industry",
",",
"which",
"together",
"have",
"become",
"a",
"significant",
"portion",
"of",
"the",
"end",
"markets",
"that",
"we",
"serve"... | [
"These",
"fluctuations",
"include",
"seasonal",
"patterns",
"in",
"the",
"computer",
"and",
"cellular",
"phone",
"industry",
",",
"which",
"together",
"have",
"become",
"a",
"significant",
"portion",
"of",
"the",
"end",
"markets",
"that",
"we",
"serve",
"."
] | [
"Our",
"Asia",
"Pacific",
"operating",
"segment",
"revenue",
"experiences",
"fluctuations",
",",
"caused",
"in",
"part",
"by",
"seasonal",
"patterns",
"in",
"the",
"computer",
"and",
"cellular",
"phone",
"industries",
",",
"which",
"together",
"have",
"become",
... | [] | [
"Asia",
"Pacific",
"operating",
"segment",
"revenue",
"experiences",
"caused",
"part",
"industries"
] | [
-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,
1,
0,
0,
1,
0,
1,
0,
0,
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,
... |
1116942_14_item7_p22_s0 | 1116942_13_item7_p8_s0 | We provide our customers a limited right of return for defective PCBs and backplane assemblies. | return for defective PCBs and backplane assemblies. | 2 | [
"<tag1>",
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
".",
"<tag2>",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
".",
"<tag3>"
] | [
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
"."
] | [
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
"."
] | [] | [] | [
-1,
-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,
-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
] |
1116942_15_item7_p37_s0 | 1116942_14_item7_p17_s9 | Our actual bad debts may differ from our estimates. | Our actual claims experience may differ from our estimates. | 2 | [
"<tag1>",
"Our",
"actual",
"bad",
"debts",
"may",
"differ",
"from",
"our",
"estimates",
".",
"<tag2>",
"Our",
"actual",
"claims",
"experience",
"may",
"differ",
"from",
"our",
"estimates",
".",
"<tag3>"
] | [
"Our",
"actual",
"bad",
"debts",
"may",
"differ",
"from",
"our",
"estimates",
"."
] | [
"Our",
"actual",
"claims",
"experience",
"may",
"differ",
"from",
"our",
"estimates",
"."
] | [] | [
"claims",
"experience"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
1,
1,
0,
0,
0,
-100,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_15_item7_p1_s4 | 1116942_14_item7_p1_s4 | Our customers include both original equipment manufacturers (OEMs) and electronic manufacturing services (EMS) providers. | Our customers include both original equipment manufacturers and electronic manufacturing services providers. | 2 | [
"<tag1>",
"Our",
"customers",
"include",
"both",
"original",
"equipment",
"manufacturers",
"(",
"OEMs",
")",
"and",
"electronic",
"manufacturing",
"services",
"(",
"EMS",
")",
"providers",
".",
"<tag2>",
"Our",
"customers",
"include",
"both",
"original",
"equipmen... | [
"Our",
"customers",
"include",
"both",
"original",
"equipment",
"manufacturers",
"(",
"OEMs",
")",
"and",
"electronic",
"manufacturing",
"services",
"(",
"EMS",
")",
"providers",
"."
] | [
"Our",
"customers",
"include",
"both",
"original",
"equipment",
"manufacturers",
"and",
"electronic",
"manufacturing",
"services",
"providers",
"."
] | [] | [] | [
-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,
-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
] |
1116942_15_item7_p11_s0 | 1116942_14_item7_p22_s0 | return for defective PCBs and backplane assemblies. | We provide our customers a limited right of return for defective PCBs and backplane assemblies. | 2 | [
"<tag1>",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
".",
"<tag2>",
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
".",
"<tag3>"
] | [
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
"."
] | [
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
"."
] | [] | [
"provide",
"customers",
"limited",
"right"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
0,
1,
0,
1,
1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1
] | [
-1,
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
] |
1116942_15_item7_p18_s2 | 1116942_14_item7_p22_s0 | return for defective PCBs and backplane assemblies. | We provide our customers a limited right of return for defective PCBs and backplane assemblies. | 2 | [
"<tag1>",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
".",
"<tag2>",
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
".",
"<tag3>"
] | [
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
"."
] | [
"We",
"provide",
"our",
"customers",
"a",
"limited",
"right",
"of",
"return",
"for",
"defective",
"PCBs",
"and",
"backplane",
"assemblies",
"."
] | [] | [
"provide",
"customers",
"limited",
"right"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
0,
1,
0,
1,
1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1
] | [
-1,
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
] |
1116942_15_item7_p20_s0 | 1116942_14_item7_p24_s1 | We review these assets for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. | circumstances indicate that the carrying amount of such assets may not be recoverable. | 2 | [
"<tag1>",
"We",
"review",
"these",
"assets",
"for",
"impairment",
"whenever",
"events",
"or",
"changes",
"in",
"circumstances",
"indicate",
"that",
"the",
"carrying",
"amount",
"of",
"such",
"assets",
"may",
"not",
"be",
"recoverable",
".",
"<tag2>",
"circumstan... | [
"We",
"review",
"these",
"assets",
"for",
"impairment",
"whenever",
"events",
"or",
"changes",
"in",
"circumstances",
"indicate",
"that",
"the",
"carrying",
"amount",
"of",
"such",
"assets",
"may",
"not",
"be",
"recoverable",
"."
] | [
"circumstances",
"indicate",
"that",
"the",
"carrying",
"amount",
"of",
"such",
"assets",
"may",
"not",
"be",
"recoverable",
"."
] | [] | [] | [
-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,
-1,
-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,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1116942_15_item7_p21_s4 | 1116942_14_item7_p25_s5 | See Note 6 to our consolidated financial statements. | See Note 4 to our consolidated financial statements. | 2 | [
"<tag1>",
"See",
"Note",
"6",
"to",
"our",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"See",
"Note",
"4",
"to",
"our",
"consolidated",
"financial",
"statements",
".",
"<tag3>"
] | [
"See",
"Note",
"6",
"to",
"our",
"consolidated",
"financial",
"statements",
"."
] | [
"See",
"Note",
"4",
"to",
"our",
"consolidated",
"financial",
"statements",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-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.