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1116942_15_item7_p64_s1 | 1116942_14_item7_p2_s4 | 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. | These fluctuations include seasonal patterns in the computer and cellular phone industries, which together have become a significant portion of the end markets we serve. | 2 | [
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1116942_15_item7_p47_s0 | 1116942_14_item7_p46_s16 | Our effective tax rate was (7.6)% for the year ended December 31, 2012 and 39.9% for the year ended December 30, 2013. | ended December 31, 2012 and 39.9% for the year ended December 30, 2013. | 2 | [
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1116942_15_item7_p60_s5 | 1116942_14_item7_p49_s0 | Liquidity and Capital Resources Our principal sources of liquidity have been cash provided by operations, the issuance of convertible senior notes, and term and revolving debt. | Prior to the Merger, our principal sources of liquidity have been cash provided by operations, the issuance of convertible senior notes, and term and revolving debt. | 2 | [
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1116942_15_item7_p52_s0 | 1116942_14_item7_p53_s0 | We are party to a revolving loan credit facility with a lender in the PRC. | We are party to a revolving loan credit facility with a lender in China, (the Chinese Revolver). | 2 | [
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1116942_16_item7_p24_s1 | 1116942_15_item7_p20_s0 | circumstances indicate that the carrying amount of such assets may not be recoverable. | We review these assets for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. | 2 | [
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1116942_16_item7_p29_s0 | 1116942_15_item7_p25_s0 | During the years ended 2014, 2013 and 2012, we recorded impairment charges to reduce the carrying value of certain long-lived assets in the Asia Pacific operating segment. | During the years ended 2014 and 2013 we recorded impairment charges to reduce the carrying value of certain long-lived assets in the PCB operating segment. | 2 | [
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1116942_16_item7_p39_s7 | 1116942_15_item7_p36_s7 | This liability is subject to individual insured stop-loss coverage of $300,000 per individual for group health insurance and $250,000 for worker s compensation benefits. | This liability is subject to individual insured stop-loss coverage of $200,000 per individual for the recently acquired Viasystems subsidiaries and $300,000 per individual for existing TTM subsidiaries for group health insurance and $250,000 for worker s compensation benefits. | 2 | [
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1116942_16_item7_p45_s3 | 1116942_15_item7_p3_s1 | We experienced underutilization in the first and second quarters of 2014 caused by an increase in capacity to service an expected higher level of business which did not materialize. | Gross margin for the PCB operating segment decreased from 16.3% for the year ended December 30, 2013 to 15.0% for the year ended December 29, 2014 primarily due to underutilization in the first and second quarters of 2014 caused by an increase in capacity to service an expected higher level of business which did not ma... | 2 | [
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1116942_17_item7_p45_s7 | 1116942_16_item7_p45_s13 | The increase in selling and marketing expense as a percentage of net sales for the year ended December 29, 2014 was primarily due to lower net sales. | The decrease in selling and marketing expense as a percentage of net sales for the periods noted was primarily due to higher net sales. | 2 | [
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1116942_17_item7_p54_s4 | 1116942_16_item7_p52_s4 | The Term Loan is secured by a significant amount of our assets and our domestic subsidiaries and a pledge of 65% of the voting stock of our first tier foreign subsidiaries and is structurally senior to our convertible senior notes. | The Term Loan B is secured by a significant amount of our assets and a pledge of 65% of voting stock of our first tier foreign subsidiaries and is structurally senior to our convertible senior notes. | 2 | [
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1121788_12_item7_p21_s0 | 1121788_11_item7_p14_s0 | The Company has identified two deliverables contained in arrangements involving the sale of PNDs including LMU. | The Company has identified two deliverables contained in arrangements involving the sale of the n vi products with the n Link feature. | 2 | [
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1121788_12_item7_p15_s4 | 1121788_11_item7_p14_s1 | The first deliverable is the hardware and software essential to the functionality of the hardware device delivered at the time of sale, and the second deliverable is the LMU. | The first deliverable is the hardware along with the software essential to the functionality of the hardware device delivered at the time of sale. | 2 | [
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1121788_12_item7_p21_s1 | 1121788_11_item7_p14_s1 | The first deliverable is the hardware and software essential to the functionality of the hardware device delivered at the time of sale, and the second deliverable is the LMU. | The first deliverable is the hardware and software essential to the functionality of the hardware device delivered at the time of sale, and the second deliverable is the n Link service. | 2 | [
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1121788_12_item7_p15_s6 | 1121788_11_item7_p14_s2 | The Company has allocated revenue between these two deliverables using the relative selling price method determined primarily using VSOE. | The Company has allocated revenue between these two deliverables using the relative selling price method. | 2 | [
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1121788_12_item7_p15_s8 | 1121788_11_item7_p14_s4 | Amounts allocated to the LMU are deferred and recognized on a straight-line basis over the estimated 36-month life of the products. | The revenue and associated cost of royalties allocated to the LMU or the subscription for premium traffic service are deferred and recognized on a straight-line basis over the estimated 36-month life of the products. | 2 | [
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1121788_12_item7_p15_s3 | 1121788_11_item7_p16_s0 | The Company has identified two deliverables contained in arrangements involving the sale of PNDs including premium traffic. | The Company has identified two deliverables contained in arrangements involving the sale of PNDs which include either the LMU or premium traffic service. | 2 | [
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1121788_12_item7_p15_s4 | 1121788_11_item7_p16_s1 | The first deliverable is the hardware and software essential to the functionality of the hardware device delivered at the time of sale, and the second deliverable is the premium traffic service. | The first deliverable is the hardware along with the software essential to the functionality of the hardware device delivered at the time of sale. | 2 | [
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1121788_12_item7_p87_s3 | 1121788_11_item7_p56_s3 | Gross profit dollars for outdoor/fitness increased by 19% to $364.5 million due to strong revenue growth in the segment. | Gross profit dollars for fitness increased by 43% to $149.7 million due to strong revenue growth in the segment. | 2 | [
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1121788_12_item7_p71_s1 | 1121788_11_item7_p66_s2 | Interest income for fiscal 2010 increased due to increasing cash and marketable securities balances during the year partially offset by decreasing interest rates. | Interest income for fiscal 2011 increased due to increasing cash and marketable securities balances during the year and a slight increase in interest rates. | 2 | [
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1121788_12_item7_p94_s2 | 1121788_11_item7_p72_s2 | A loss of $16.1 million resulted due to the U.S. Dollar weakening 2.3% against the Taiwan Dollar. | A loss of $38.7 million resulted due to the U.S. Dollar weakening 5.9% against the Taiwan Dollar. | 2 | [
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1121788_12_item7_p75_s0 | 1121788_11_item7_p89_s0 | The relative weakness of the Taiwan Dollar and Euro/British Pound Sterling have offsetting impacts due to the use of the Taiwan Dollar for manufacturing costs while the Euro and British Pound Sterling transactions relate to revenue. | The movements of the Taiwan Dollar and Euro/British Pound Sterling have offsetting impacts due to the use of the Taiwan Dollar for manufacturing costs and cash held in non-functional currency while the Euro and British Pound Sterling transactions relate to revenue. | 2 | [
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1121788_12_item7_p95_s0 | 1121788_11_item7_p89_s0 | The relative weakness of the Taiwan Dollar and Euro/British Pound Sterling have offsetting impacts due to the use of the Taiwan Dollar for manufacturing costs while the Euro and British Pound Sterling transactions relate to revenue. | The movements of the Taiwan Dollar and Euro/British Pound Sterling have offsetting impacts due to the use of the Taiwan Dollar for manufacturing costs and cash held in non-functional currency while the Euro and British Pound Sterling transactions relate to revenue. | 2 | [
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1121788_12_item7_p100_s4 | 1121788_11_item7_p95_s4 | We expect to generate cash flow from operations in 2011 with ongoing net income, as well as working capital gains through reduced accounts receivable and inventory levels as sales decline. | We expect to generate cash flow from operations in 2012 with ongoing net income, as well as working capital. | 2 | [
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1121788_12_item7_p101_s2 | 1121788_11_item7_p96_s2 | Capital expenditures in 2010 totaled $32.2 million and related to business operations and maintenance activities. | Capital expenditures in 2011 totaled $38.4 million and related to business operations and maintenance activities. | 2 | [
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1121788_13_item7_p13_s1 | 1121788_12_item7_p10_s1 | The revenue and associated cost of royalties for sales of n Maps Lifetime products are deferred at the time of sale and recognized ratably on a straight-line basis over the estimated 36-month life of the products. | The revenue and associated cost of royalties for sales of FreshMaps products are deferred at the time of sale and recognized ratably on a straight-line basis over the two year period. | 2 | [
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1121788_13_item7_p15_s1 | 1121788_12_item7_p14_s0 | In addition to the products listed below, the Company has offered certain other products that involve multiple-element arrangements that are immaterial. | In addition to the products listed below, the Company has offered certain other products including mobile applications, aviation subscriptions and extended warranties that involve multiple-element arrangements that are immaterial. | 2 | [
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