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Examples include provisions for bad debts and inventory reserves, accounting for business combinations, valuation of reporting units for purposes of assessing goodwill and other indefinite-lived intangible assets for impairment, valuation of asset groups for impairment testing, accruals for employee benefits, and certain contingencies. We base our estimates on historical experience, market participant fair value considerations, projected future cash flows, and various other factors that are believed to be reasonable under the circumstances. Actual results could differ from those estimates.</div> <div>&#160;</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, serif"><u>Cash and Cash Equivalents</u></font> &#8211; The Company considers all highly liquid debt instruments purchased with an initial maturity of three months or less to be cash equivalents. 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font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">3,900</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">0</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">3,900</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">3,900</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">0</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">3,900</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> </tr> <tr> <td style="font-size: 10pt; font-variant: normal; vertical-align: top; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 28%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; text-align: justify; text-indent: 26.1pt">Intangible assets, net</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">4,031</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">(71</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">)</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">3,960</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">4,031</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">(42</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">)</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">3,989</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> </tr> <tr> <td style="font-size: 10pt; font-variant: normal; vertical-align: top; font-weight: normal; font-style: normal; width: 28%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> </tr> <tr> <td style="font-size: 10pt; font-variant: normal; vertical-align: top; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 28%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; text-align: justify">Goodwill</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">15,150</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">0</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">15,150</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">15,076</div> </td> <td nowrap="nowrap" style="font-size: 10pt; 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vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 15%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000">940</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> </tr> <tr> <td style="font-size: 10pt; font-variant: normal; vertical-align: top; font-weight: normal; font-style: normal; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; 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Examples include provisions for bad debts and inventory reserves, accounting for business combinations, valuation of reporting units for purposes of assessing goodwill and other indefinite-lived intangible assets for impairment, valuation of asset groups for impairment testing, accruals for employee benefits, and certain contingencies. We base our estimates on historical experience, market participant fair value considerations, projected future cash flows, and various other factors that are believed to be reasonable under the circumstances. Actual results could differ from those estimates.</div></div></div></div> <div><div><div><div style="font: 10pt Times New Roman, Times, serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, serif"><u>Cash and Cash Equivalents</u></font> &#8211; The Company considers all highly liquid debt instruments purchased with an initial maturity of three months or less to be cash equivalents. 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font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> </tr> <tr style="height: 19px"> <td style="font-size: 10pt; font-variant: normal; vertical-align: top; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 28%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; text-align: justify; text-indent: 12.6pt">Trademarks</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">3,900</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">0</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">3,900</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">3,900</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">0</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">3,900</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> </tr> <tr> <td style="font-size: 10pt; font-variant: normal; vertical-align: top; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 28%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; text-align: justify; text-indent: 26.1pt">Intangible assets, net</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; 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text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">(71</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">)</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">3,960</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">4,031</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">(42</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">)</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 4px double; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">3,989</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 4px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> </tr> <tr> <td style="font-size: 10pt; font-variant: normal; vertical-align: top; font-weight: normal; font-style: normal; width: 28%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; 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font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> </tr> <tr> <td style="font-size: 10pt; font-variant: normal; vertical-align: top; font-weight: normal; padding-bottom: 4px; font-style: normal; width: 28%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; text-align: justify">Goodwill</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; 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font-variant: normal; vertical-align: top; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 46%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; text-align: left">Other accrued liability and asset difference</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 12%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif">117</div> </td> <td nowrap="nowrap" style="font-size: 10pt; 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text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 15%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> </tr> <tr> <td style="font-size: 10pt; font-variant: normal; vertical-align: top; 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font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 15%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000">940</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> </tr> <tr> <td style="font-size: 10pt; font-variant: normal; vertical-align: top; font-weight: normal; font-style: normal; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000; text-align: left; margin-left: 13.5pt">Bad Daddy&#8217;s</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; 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vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 15%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000">319</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 15%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000">97</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> </tr> <tr> <td style="font-size: 10pt; font-variant: normal; vertical-align: top; font-weight: normal; font-style: normal; width: 64%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; 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font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 15%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> </tr> <tr> <td style="font-size: 10pt; font-variant: normal; vertical-align: middle; font-weight: normal; font-style: normal; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000; text-align: left">Property &#38; Equipment, net</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; 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text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 15%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> </tr> <tr> <td style="font-size: 10pt; font-variant: normal; vertical-align: top; font-weight: normal; font-style: normal; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000; text-align: left; margin-left: 13.5pt">Good Times</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 15%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000">7,061</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000">$</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 15%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000">5,361</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> </tr> <tr> <td style="font-size: 10pt; font-variant: normal; vertical-align: top; font-weight: normal; font-style: normal; width: 64%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000; 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font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: right; width: 15%; background-color: #cceeff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000">14,174</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom">&#160;</td> </tr> <tr> <td style="font-size: 10pt; font-variant: normal; vertical-align: top; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 64%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000; text-align: left; margin-left: 13.5pt">Corporate</div> </td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 15%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000">496</div> </td> <td nowrap="nowrap" style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; font-weight: normal; padding-bottom: 2px; font-style: normal; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom">&#160;</td> <td style="font-size: 10pt; font-variant: normal; vertical-align: bottom; border-bottom: #000000 2px solid; font-weight: normal; font-style: normal; text-align: right; width: 15%; background-color: #ffffff; vertical-align: bottom"> <div style="font-family: Times New Roman, Times, serif; color: #000000">157</div> </td> <td nowrap="nowrap" style="font-size: 10pt; 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