idB
stringlengths
19
25
idA
stringlengths
19
25
sentA
stringlengths
24
1.82k
sentB
stringlengths
24
1.43k
type
int64
2
2
words
sequence
wordsA
sequence
wordsB
sequence
keywordsA
sequence
keywordsB
sequence
labels
sequence
probs
sequence
948708_18_item7_p8_s2
948708_17_item7_p11_s1
These expenses vary significantly from quarter to quarter based on the timi ng of trade shows and product introductions.
These expenses vary significantly from quarter to quarter based on the timing of trade shows and product introductions.
2
[ "<tag1>", "These", "expenses", "vary", "significantly", "from", "quarter", "to", "quarter", "based", "on", "the", "timi", "ng", "of", "trade", "shows", "and", "product", "introductions", ".", "<tag2>", "These", "expenses", "vary", "significantly", "from", "quarter", "to", "quarter", "based", "on", "the", "timing", "of", "trade", "shows", "and", "product", "introductions", ".", "<tag3>" ]
[ "These", "expenses", "vary", "significantly", "from", "quarter", "to", "quarter", "based", "on", "the", "timi", "ng", "of", "trade", "shows", "and", "product", "introductions", "." ]
[ "These", "expenses", "vary", "significantly", "from", "quarter", "to", "quarter", "based", "on", "the", "timing", "of", "trade", "shows", "and", "product", "introductions", "." ]
[]
[ "timing" ]
[ -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, -100, -100, -100, -100, 0, -100, -100, 1, -100, 0, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
948708_18_item7_p22_s8
948708_17_item7_p20_s1
The 6.2 percentage point decrease was primarily due to the decreased reven ues.
The 6.2 percentage point decrease was primarily due to the decreased revenues.
2
[ "<tag1>", "The", "6.2", "percentage", "point", "decrease", "was", "primarily", "due", "to", "the", "decreased", "reven", "ues", ".", "<tag2>", "The", "6.2", "percentage", "point", "decrease", "was", "primarily", "due", "to", "the", "decreased", "revenues", ".", "<tag3>" ]
[ "The", "6.2", "percentage", "point", "decrease", "was", "primarily", "due", "to", "the", "decreased", "reven", "ues", "." ]
[ "The", "6.2", "percentage", "point", "decrease", "was", "primarily", "due", "to", "the", "decreased", "revenues", "." ]
[]
[ "revenues" ]
[ -1, -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, 0, 1, -100, -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 ]
948708_18_item7_p23_s1
948708_17_item7_p21_s1
The change in the fair value of the warrant liability was income of $0.9 million for fiscal year 2016.
The change in the carrying value of the Pennsylvania grant liability was income of $0.7 million for fiscal year 2016.
2
[ "<tag1>", "The", "change", "in", "the", "fair", "value", "of", "the", "warrant", "liability", "was", "income", "of", "$", "0.9", "million", "for", "fiscal", "year", "2016", ".", "<tag2>", "The", "change", "in", "the", "carrying", "value", "of", "the", "Pennsylvania", "grant", "liability", "was", "income", "of", "$", "0.7", "million", "for", "fiscal", "year", "2016", ".", "<tag3>" ]
[ "The", "change", "in", "the", "fair", "value", "of", "the", "warrant", "liability", "was", "income", "of", "$", "0.9", "million", "for", "fiscal", "year", "2016", "." ]
[ "The", "change", "in", "the", "carrying", "value", "of", "the", "Pennsylvania", "grant", "liability", "was", "income", "of", "$", "0.7", "million", "for", "fiscal", "year", "2016", "." ]
[]
[ "carrying", "Pennsylvania", "grant", "0.7" ]
[ -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, -100, 0, 1, 0, 0, -100, 1, 1, 0, 0, 0, 0, -100, 1, -100, -100, 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, 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 ]
948708_18_item7_p69_s0
948708_17_item7_p28_s0
Liquidity and Capital Resources Going Concern Evaluation In connection with preparing consolidated financial statements for the year ended December 31, 2016, management evaluated whether there were conditions and events, considered in the aggregate, that raised substantial doubt about the Company s ability to continue as a going concern within one year from the date that the financial statements are issued.
Going Concern Evaluation In connection with preparing its consolidated financial statements, management evaluates whether there are conditions and events, considered in the aggregate, that raise substantial doubt about the Company s ability to continue as a going concern within one year from the date that the financial statements are issued.
2
[ "<tag1>", "Liquidity", "and", "Capital", "Resources", "Going", "Concern", "Evaluation", "In", "connection", "with", "preparing", "consolidated", "financial", "statements", "for", "the", "year", "ended", "December", "31", ",", "2016", ",", "management", "evaluated", "whether", "there", "were", "conditions", "and", "events", ",", "considered", "in", "the", "aggregate", ",", "that", "raised", "substantial", "doubt", "about", "the", "Company", "s", "ability", "to", "continue", "as", "a", "going", "concern", "within", "one", "year", "from", "the", "date", "that", "the", "financial", "statements", "are", "issued", ".", "<tag2>", "Going", "Concern", "Evaluation", "In", "connection", "with", "preparing", "its", "consolidated", "financial", "statements", ",", "management", "evaluates", "whether", "there", "are", "conditions", "and", "events", ",", "considered", "in", "the", "aggregate", ",", "that", "raise", "substantial", "doubt", "about", "the", "Company", "s", "ability", "to", "continue", "as", "a", "going", "concern", "within", "one", "year", "from", "the", "date", "that", "the", "financial", "statements", "are", "issued", ".", "<tag3>" ]
[ "Liquidity", "and", "Capital", "Resources", "Going", "Concern", "Evaluation", "In", "connection", "with", "preparing", "consolidated", "financial", "statements", "for", "the", "year", "ended", "December", "31", ",", "2016", ",", "management", "evaluated", "whether", "there", "were", "conditions", "and", "events", ",", "considered", "in", "the", "aggregate", ",", "that", "raised", "substantial", "doubt", "about", "the", "Company", "s", "ability", "to", "continue", "as", "a", "going", "concern", "within", "one", "year", "from", "the", "date", "that", "the", "financial", "statements", "are", "issued", "." ]
[ "Going", "Concern", "Evaluation", "In", "connection", "with", "preparing", "its", "consolidated", "financial", "statements", ",", "management", "evaluates", "whether", "there", "are", "conditions", "and", "events", ",", "considered", "in", "the", "aggregate", ",", "that", "raise", "substantial", "doubt", "about", "the", "Company", "s", "ability", "to", "continue", "as", "a", "going", "concern", "within", "one", "year", "from", "the", "date", "that", "the", "financial", "statements", "are", "issued", "." ]
[]
[ "evaluates", "raise" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, 1, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
948708_18_item7_p48_s5
948708_17_item7_p45_s3
We lease approximately 3,200 square feet in Braga, Por tugal under a lease that expires July 31, 2018.
We lease approximately 3,200 square feet in Braga, Portugal under a lease that expires July 31, 2018.
2
[ "<tag1>", "We", "lease", "approximately", "3,200", "square", "feet", "in", "Braga", ",", "Por", "tugal", "under", "a", "lease", "that", "expires", "July", "31", ",", "2018", ".", "<tag2>", "We", "lease", "approximately", "3,200", "square", "feet", "in", "Braga", ",", "Portugal", "under", "a", "lease", "that", "expires", "July", "31", ",", "2018", ".", "<tag3>" ]
[ "We", "lease", "approximately", "3,200", "square", "feet", "in", "Braga", ",", "Por", "tugal", "under", "a", "lease", "that", "expires", "July", "31", ",", "2018", "." ]
[ "We", "lease", "approximately", "3,200", "square", "feet", "in", "Braga", ",", "Portugal", "under", "a", "lease", "that", "expires", "July", "31", ",", "2018", "." ]
[]
[ "Portugal" ]
[ -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, -100, 0, -100, -100, -100, -100, -100, 1, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
948708_18_item7_p85_s0
948708_17_item7_p91_s0
In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606).
Recently Issued Accounting Standards Not Yet Adopted In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606).
2
[ "<tag1>", "In", "May", "2014", ",", "the", "FASB", "issued", "ASU", "No", ".", "2014", "-", "09", ",", "Revenue", "from", "Contracts", "with", "Customers", "(", "Topic", "606", ")", ".", "<tag2>", "Recently", "Issued", "Accounting", "Standards", "Not", "Yet", "Adopted", "In", "May", "2014", ",", "the", "FASB", "issued", "ASU", "No", ".", "2014", "-", "09", ",", "Revenue", "from", "Contracts", "with", "Customers", "(", "Topic", "606", ")", ".", "<tag3>" ]
[ "In", "May", "2014", ",", "the", "FASB", "issued", "ASU", "No", ".", "2014", "-", "09", ",", "Revenue", "from", "Contracts", "with", "Customers", "(", "Topic", "606", ")", "." ]
[ "Recently", "Issued", "Accounting", "Standards", "Not", "Yet", "Adopted", "In", "May", "2014", ",", "the", "FASB", "issued", "ASU", "No", ".", "2014", "-", "09", ",", "Revenue", "from", "Contracts", "with", "Customers", "(", "Topic", "606", ")", "." ]
[]
[ "Recently", "Issued", "Accounting", "Standards", "Yet", "Adopted" ]
[ -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, 1, 1, 0, 1, 1, 0, 0, -100, -100, 0, 0, -100, -100, 0, 0, -100, -100, 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, 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 ]
948708_18_item7_p87_s2
948708_17_item7_p94_s2
The amendments may be applied retrospectively to each prior period presented or retrospectively with the cumulat ive effect recognized as of the date of initial application.
The amendments may be applied retrospectively to each prior period presented or retrospectively with the cumulative effect recognized as of the date of initial application.
2
[ "<tag1>", "The", "amendments", "may", "be", "applied", "retrospectively", "to", "each", "prior", "period", "presented", "or", "retrospectively", "with", "the", "cumulat", "i", "ve", "effect", "recognized", "as", "of", "the", "date", "of", "initial", "application", ".", "<tag2>", "The", "amendments", "may", "be", "applied", "retrospectively", "to", "each", "prior", "period", "presented", "or", "retrospectively", "with", "the", "cumulative", "effect", "recognized", "as", "of", "the", "date", "of", "initial", "application", ".", "<tag3>" ]
[ "The", "amendments", "may", "be", "applied", "retrospectively", "to", "each", "prior", "period", "presented", "or", "retrospectively", "with", "the", "cumulat", "i", "ve", "effect", "recognized", "as", "of", "the", "date", "of", "initial", "application", "." ]
[ "The", "amendments", "may", "be", "applied", "retrospectively", "to", "each", "prior", "period", "presented", "or", "retrospectively", "with", "the", "cumulative", "effect", "recognized", "as", "of", "the", "date", "of", "initial", "application", "." ]
[]
[ "cumulative" ]
[ -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, 0, -100, 0, -100, -100, 1, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_12_item7_p26_s3
949158_11_item7_p11_s0
estimates of proportional performance on co-funded engineering contracts and prepaid engineering services, determination of inventory at the lower of cost or market, useful lives for depreciation and amortization, determination of future cash flows associated with impairment testing of long-lived assets, determination of the fair value of stock options and other assessments of fair value, calculation of deferred income tax assets, including our ability to utilize such assets, potential income tax assessments and other contingencies.
Additionally, we consider certain judgments and estimates to be significant, including those relating to the estimated selling price determination used in revenue recognition, percentage of completion accounting, estimates of proportional performance on co-funded engineering contracts and prepaid engineering services, determination of inventory at the lower of cost or market, useful lives for depreciation and amortization, determination of future cash flows associated with impairment testing of long-lived assets, determination of the fair value of stock options and other assessments of fair value, calculation of deferred income tax assets, including our ability to utilize such assets, potential income tax assessments and other contingencies.
2
[ "<tag1>", "estimates", "of", "proportional", "performance", "on", "co", "-", "funded", "engineering", "contracts", "and", "prepaid", "engineering", "services", ",", "determination", "of", "inventory", "at", "the", "lower", "of", "cost", "or", "market", ",", "useful", "lives", "for", "depreciation", "and", "amortization", ",", "determination", "of", "future", "cash", "flows", "associated", "with", "impairment", "testing", "of", "long", "-", "lived", "assets", ",", "determination", "of", "the", "fair", "value", "of", "stock", "options", "and", "other", "assessments", "of", "fair", "value", ",", "calculation", "of", "deferred", "income", "tax", "assets", ",", "including", "our", "ability", "to", "utilize", "such", "assets", ",", "potential", "income", "tax", "assessments", "and", "other", "contingencies", ".", "<tag2>", "Additionally", ",", "we", "consider", "certain", "judgments", "and", "estimates", "to", "be", "significant", ",", "including", "those", "relating", "to", "the", "estimated", "selling", "price", "determination", "used", "in", "revenue", "recognition", ",", "percentage", "of", "completion", "accounting", ",", "estimates", "of", "proportional", "performance", "on", "co", "-", "funded", "engineering", "contracts", "and", "prepaid", "engineering", "services", ",", "determination", "of", "inventory", "at", "the", "lower", "of", "cost", "or", "market", ",", "useful", "lives", "for", "depreciation", "and", "amortization", ",", "determination", "of", "future", "cash", "flows", "associated", "with", "impairment", "testing", "of", "long", "-", "lived", "assets", ",", "determination", "of", "the", "fair", "value", "of", "stock", "options", "and", "other", "assessments", "of", "fair", "value", ",", "calculation", "of", "deferred", "income", "tax", "assets", ",", "including", "our", "ability", "to", "utilize", "such", "assets", ",", "potential", "income", "tax", "assessments", "and", "other", "contingencies", ".", "<tag3>" ]
[ "estimates", "of", "proportional", "performance", "on", "co", "-", "funded", "engineering", "contracts", "and", "prepaid", "engineering", "services", ",", "determination", "of", "inventory", "at", "the", "lower", "of", "cost", "or", "market", ",", "useful", "lives", "for", "depreciation", "and", "amortization", ",", "determination", "of", "future", "cash", "flows", "associated", "with", "impairment", "testing", "of", "long", "-", "lived", "assets", ",", "determination", "of", "the", "fair", "value", "of", "stock", "options", "and", "other", "assessments", "of", "fair", "value", ",", "calculation", "of", "deferred", "income", "tax", "assets", ",", "including", "our", "ability", "to", "utilize", "such", "assets", ",", "potential", "income", "tax", "assessments", "and", "other", "contingencies", "." ]
[ "Additionally", ",", "we", "consider", "certain", "judgments", "and", "estimates", "to", "be", "significant", ",", "including", "those", "relating", "to", "the", "estimated", "selling", "price", "determination", "used", "in", "revenue", "recognition", ",", "percentage", "of", "completion", "accounting", ",", "estimates", "of", "proportional", "performance", "on", "co", "-", "funded", "engineering", "contracts", "and", "prepaid", "engineering", "services", ",", "determination", "of", "inventory", "at", "the", "lower", "of", "cost", "or", "market", ",", "useful", "lives", "for", "depreciation", "and", "amortization", ",", "determination", "of", "future", "cash", "flows", "associated", "with", "impairment", "testing", "of", "long", "-", "lived", "assets", ",", "determination", "of", "the", "fair", "value", "of", "stock", "options", "and", "other", "assessments", "of", "fair", "value", ",", "calculation", "of", "deferred", "income", "tax", "assets", ",", "including", "our", "ability", "to", "utilize", "such", "assets", ",", "potential", "income", "tax", "assessments", "and", "other", "contingencies", "." ]
[]
[ "Additionally", "consider", "certain", "judgments", "significant", "relating", "estimated", "selling", "price", "used", "revenue", "recognition", "percentage", "completion", "accounting" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -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, -100, -100, 1, 1, 1, 0, 0, -100, 0, 1, 0, -100, 0, 1, 0, 0, 1, 1, 1, -100, 1, -100, 1, 1, 0, 1, -100, 1, 1, -100, -100, -100, 0, -100, -100, -100, 0, -100, 0, 0, 0, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, 0, 0, -100, -100, 0, 0, 0, 0, 0, 0, -100, 0, 0, -100, -100, -100, -100, 0, 0, -100, -100, 0, -100, -100, -100, -100, 0, -100, 0, 0, -100, -100, -100, 0, -100, 0, -100, 0, 0, -100, 0, 0, 0, 0, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, -100, 0, -100, 0, 0, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_12_item7_p27_s0
949158_11_item7_p12_s0
The Company recognizes revenue when it is realized or realizable and earned.
We recognize revenue when it is realized or realizable and earned.
2
[ "<tag1>", "The", "Company", "recognizes", "revenue", "when", "it", "is", "realized", "or", "realizable", "and", "earned", ".", "<tag2>", "We", "recognize", "revenue", "when", "it", "is", "realized", "or", "realizable", "and", "earned", ".", "<tag3>" ]
[ "The", "Company", "recognizes", "revenue", "when", "it", "is", "realized", "or", "realizable", "and", "earned", "." ]
[ "We", "recognize", "revenue", "when", "it", "is", "realized", "or", "realizable", "and", "earned", "." ]
[]
[ "recognize" ]
[ -1, -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, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_12_item7_p29_s0
949158_11_item7_p13_s0
The Company records revenue in the Consolidated Statements of Operations net of any sales, use, value added or certain excise taxes imposed by governmental authorities on specific sales transactions.
We record revenue in the Consolidated Statements of Operations net of any sales, use, value added or certain excise taxes imposed by governmental authorities on specific sales transactions.
2
[ "<tag1>", "The", "Company", "records", "revenue", "in", "the", "Consolidated", "Statements", "of", "Operations", "net", "of", "any", "sales", ",", "use", ",", "value", "added", "or", "certain", "excise", "taxes", "imposed", "by", "governmental", "authorities", "on", "specific", "sales", "transactions", ".", "<tag2>", "We", "record", "revenue", "in", "the", "Consolidated", "Statements", "of", "Operations", "net", "of", "any", "sales", ",", "use", ",", "value", "added", "or", "certain", "excise", "taxes", "imposed", "by", "governmental", "authorities", "on", "specific", "sales", "transactions", ".", "<tag3>" ]
[ "The", "Company", "records", "revenue", "in", "the", "Consolidated", "Statements", "of", "Operations", "net", "of", "any", "sales", ",", "use", ",", "value", "added", "or", "certain", "excise", "taxes", "imposed", "by", "governmental", "authorities", "on", "specific", "sales", "transactions", "." ]
[ "We", "record", "revenue", "in", "the", "Consolidated", "Statements", "of", "Operations", "net", "of", "any", "sales", ",", "use", ",", "value", "added", "or", "certain", "excise", "taxes", "imposed", "by", "governmental", "authorities", "on", "specific", "sales", "transactions", "." ]
[]
[ "record" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_12_item7_p38_s2
949158_11_item7_p23_s3
When service is part of a multiple element arrangement, the Company allocates a portion of the arrangement consideration to maintenance service revenue based on estimates of selling price.
When the product is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to product revenue based on estimates of selling price.
2
[ "<tag1>", "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "the", "Company", "allocates", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag2>", "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag3>" ]
[ "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "the", "Company", "allocates", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[ "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[]
[ "product", "allocate", "product" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, 0, 0, -100, -100, 0, 0, -100, 0, -100, 1, -100, -100, -100, 0, 0, -100, -100, 1, -100, 0, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_12_item7_p9_s6
949158_11_item7_p3_s2
The decrease in service revenue was primarily due to our inability to record revenue on a Custom Engineering contract in 2010 for services that were performed but where not all revenue recognition criteria had been met.
Service revenue for 2010 decreased $4.6 million, or 5%, from 2009 primarily due to our inability to record revenue on a Custom Engineering contract in 2010 for services that were performed but where not all revenue recognition criteria had been met.
2
[ "<tag1>", "The", "decrease", "in", "service", "revenue", "was", "primarily", "due", "to", "our", "inability", "to", "record", "revenue", "on", "a", "Custom", "Engineering", "contract", "in", "2010", "for", "services", "that", "were", "performed", "but", "where", "not", "all", "revenue", "recognition", "criteria", "had", "been", "met", ".", "<tag2>", "Service", "revenue", "for", "2010", "decreased", "$", "4.6", "million", ",", "or", "5", "%", ",", "from", "2009", "primarily", "due", "to", "our", "inability", "to", "record", "revenue", "on", "a", "Custom", "Engineering", "contract", "in", "2010", "for", "services", "that", "were", "performed", "but", "where", "not", "all", "revenue", "recognition", "criteria", "had", "been", "met", ".", "<tag3>" ]
[ "The", "decrease", "in", "service", "revenue", "was", "primarily", "due", "to", "our", "inability", "to", "record", "revenue", "on", "a", "Custom", "Engineering", "contract", "in", "2010", "for", "services", "that", "were", "performed", "but", "where", "not", "all", "revenue", "recognition", "criteria", "had", "been", "met", "." ]
[ "Service", "revenue", "for", "2010", "decreased", "$", "4.6", "million", ",", "or", "5", "%", ",", "from", "2009", "primarily", "due", "to", "our", "inability", "to", "record", "revenue", "on", "a", "Custom", "Engineering", "contract", "in", "2010", "for", "services", "that", "were", "performed", "but", "where", "not", "all", "revenue", "recognition", "criteria", "had", "been", "met", "." ]
[]
[ "Service", "decreased", "4.6", "million", "5", "2009" ]
[ -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, 1, 0, 0, 0, 1, -100, 1, 1, -100, 0, 1, -100, -100, -100, 1, -100, 0, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, 0, 0, 0, -100, -100, -100, 0, 0, -100, 0, 0, -100, 0, 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, 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, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_12_item7_p12_s1
949158_11_item7_p51_s1
Service revenue was negatively impacted by the transition of certain Custom Engineering projects from development (service revenue) to production (product revenue) and revenue not recognized on a Custom Engineering contract in 2010 for services that were performed but where not all revenue recognition criteria had been met, while related project costs were expensed in 2010.
In addition, revenue was not recognized on a contract in 2010 for services that were performed but where not all revenue recognition criteria had been met, while related project costs were expensed in 2010.
2
[ "<tag1>", "Service", "revenue", "was", "negatively", "impacted", "by", "the", "transition", "of", "certain", "Custom", "Engineering", "projects", "from", "development", "(", "service", "revenue", ")", "to", "production", "(", "product", "revenue", ")", "and", "revenue", "not", "recognized", "on", "a", "Custom", "Engineering", "contract", "in", "2010", "for", "services", "that", "were", "performed", "but", "where", "not", "all", "revenue", "recognition", "criteria", "had", "been", "met", ",", "while", "related", "project", "costs", "were", "expensed", "in", "2010", ".", "<tag2>", "In", "addition", ",", "revenue", "was", "not", "recognized", "on", "a", "contract", "in", "2010", "for", "services", "that", "were", "performed", "but", "where", "not", "all", "revenue", "recognition", "criteria", "had", "been", "met", ",", "while", "related", "project", "costs", "were", "expensed", "in", "2010", ".", "<tag3>" ]
[ "Service", "revenue", "was", "negatively", "impacted", "by", "the", "transition", "of", "certain", "Custom", "Engineering", "projects", "from", "development", "(", "service", "revenue", ")", "to", "production", "(", "product", "revenue", ")", "and", "revenue", "not", "recognized", "on", "a", "Custom", "Engineering", "contract", "in", "2010", "for", "services", "that", "were", "performed", "but", "where", "not", "all", "revenue", "recognition", "criteria", "had", "been", "met", ",", "while", "related", "project", "costs", "were", "expensed", "in", "2010", "." ]
[ "In", "addition", ",", "revenue", "was", "not", "recognized", "on", "a", "contract", "in", "2010", "for", "services", "that", "were", "performed", "but", "where", "not", "all", "revenue", "recognition", "criteria", "had", "been", "met", ",", "while", "related", "project", "costs", "were", "expensed", "in", "2010", "." ]
[]
[ "addition" ]
[ -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, -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, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_12_item7_p16_s8
949158_11_item7_p54_s8
Interest Income (Expense), Net Our interest income and interest expense for the years ended December 31 were (in thousands):
Interest Income (Expense), Net Our interest income and interest expense for the years ended December 31 were (in thousands): Interest income in 2011 decreased as compared to 2010 due to lower average invested balances and lower short-term interest rates.
2
[ "<tag1>", "Interest", "Income", "(", "Expense", ")", ",", "Net", "Our", "interest", "income", "and", "interest", "expense", "for", "the", "years", "ended", "December", "31", "were", "(", "in", "thousands", "):", "<tag2>", "Interest", "Income", "(", "Expense", ")", ",", "Net", "Our", "interest", "income", "and", "interest", "expense", "for", "the", "years", "ended", "December", "31", "were", "(", "in", "thousands", "):", "Interest", "income", "in", "2011", "decreased", "as", "compared", "to", "2010", "due", "to", "lower", "average", "invested", "balances", "and", "lower", "short", "-", "term", "interest", "rates", ".", "<tag3>" ]
[ "Interest", "Income", "(", "Expense", ")", ",", "Net", "Our", "interest", "income", "and", "interest", "expense", "for", "the", "years", "ended", "December", "31", "were", "(", "in", "thousands", "):" ]
[ "Interest", "Income", "(", "Expense", ")", ",", "Net", "Our", "interest", "income", "and", "interest", "expense", "for", "the", "years", "ended", "December", "31", "were", "(", "in", "thousands", "):", "Interest", "income", "in", "2011", "decreased", "as", "compared", "to", "2010", "due", "to", "lower", "average", "invested", "balances", "and", "lower", "short", "-", "term", "interest", "rates", "." ]
[]
[ "2011", "decreased", "compared", "2010", "due", "lower", "average", "invested", "balances", "lower", "short", "term", "rates" ]
[ -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, 0, 0, 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, 0, 1, 0, 1, 1, 0, 1, 1, 1, 1, 0, 1, 1, 0, 1, 0, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_12_item7_p5_s11
949158_11_item7_p5_s13
In addition, we intend to expand our addressable market by leveraging our technologies and customer base, the Cray brand and industry trends by introducing complementary products and services to new and existing customers, as demonstrated by our emphasis on Custom Engineering projects and the introduction of our Cray XE6m system.
In addition, we intend to expand our addressable market by leveraging our technologies and customer base, the Cray brand and industry trends by introducing complementary products and services to new and existing customers, as demonstrated by our emphasis on strategic initiatives, such as storage data management, big data analytics, midrange HPC systems and custom engineered solutions.
2
[ "<tag1>", "In", "addition", ",", "we", "intend", "to", "expand", "our", "addressable", "market", "by", "leveraging", "our", "technologies", "and", "customer", "base", ",", "the", "Cray", "brand", "and", "industry", "trends", "by", "introducing", "complementary", "products", "and", "services", "to", "new", "and", "existing", "customers", ",", "as", "demonstrated", "by", "our", "emphasis", "on", "Custom", "Engineering", "projects", "and", "the", "introduction", "of", "our", "Cray", "XE6", "m", "system", ".", "<tag2>", "In", "addition", ",", "we", "intend", "to", "expand", "our", "addressable", "market", "by", "leveraging", "our", "technologies", "and", "customer", "base", ",", "the", "Cray", "brand", "and", "industry", "trends", "by", "introducing", "complementary", "products", "and", "services", "to", "new", "and", "existing", "customers", ",", "as", "demonstrated", "by", "our", "emphasis", "on", "strategic", "initiatives", ",", "such", "as", "storage", "data", "management", ",", "big", "data", "analytics", ",", "midrange", "HPC", "systems", "and", "custom", "engineered", "solutions", ".", "<tag3>" ]
[ "In", "addition", ",", "we", "intend", "to", "expand", "our", "addressable", "market", "by", "leveraging", "our", "technologies", "and", "customer", "base", ",", "the", "Cray", "brand", "and", "industry", "trends", "by", "introducing", "complementary", "products", "and", "services", "to", "new", "and", "existing", "customers", ",", "as", "demonstrated", "by", "our", "emphasis", "on", "Custom", "Engineering", "projects", "and", "the", "introduction", "of", "our", "Cray", "XE6", "m", "system", "." ]
[ "In", "addition", ",", "we", "intend", "to", "expand", "our", "addressable", "market", "by", "leveraging", "our", "technologies", "and", "customer", "base", ",", "the", "Cray", "brand", "and", "industry", "trends", "by", "introducing", "complementary", "products", "and", "services", "to", "new", "and", "existing", "customers", ",", "as", "demonstrated", "by", "our", "emphasis", "on", "strategic", "initiatives", ",", "such", "as", "storage", "data", "management", ",", "big", "data", "analytics", ",", "midrange", "HPC", "systems", "and", "custom", "engineered", "solutions", "." ]
[]
[ "strategic", "initiatives", "storage", "data", "management", "big", "data", "analytics", "midrange", "HPC", "systems", "custom", "engineered", "solutions" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -100, -100, 0, 0, 0, -100, 0, 0, 0, 0, 0, 0, 0, -100, 0, 0, 0, 0, 0, -100, 0, 0, -100, 0, 0, 0, 0, 0, 0, 1, 1, 0, 0, 0, 1, 1, 1, 0, 1, 1, 1, 0, 1, 1, 1, 0, 1, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_12_item7_p5_s8
949158_11_item7_p5_s8
To position ourselves to meet the market s demanding needs, we concentrate our research and development efforts on the interconnect, system and programming environment software and packaging capabilities that enable our supercomputers to perform at scale that is, to continue to increase actual performance as systems grow ever larger in size.
To position ourselves to meet the market s demanding needs, we concentrate our research and development efforts on technologies that enable our supercomputers to perform at scale that is, to continue to increase actual performance as systems grow ever larger in size and in areas where we can leverage our core expertize in other markets.
2
[ "<tag1>", "To", "position", "ourselves", "to", "meet", "the", "market", "s", "demanding", "needs", ",", "we", "concentrate", "our", "research", "and", "development", "efforts", "on", "the", "interconnect", ",", "system", "and", "programming", "environment", "software", "and", "packaging", "capabilities", "that", "enable", "our", "supercomputers", "to", "perform", "at", "scale", "that", "is", ",", "to", "continue", "to", "increase", "actual", "performance", "as", "systems", "grow", "ever", "larger", "in", "size", ".", "<tag2>", "To", "position", "ourselves", "to", "meet", "the", "market", "s", "demanding", "needs", ",", "we", "concentrate", "our", "research", "and", "development", "efforts", "on", "technologies", "that", "enable", "our", "supercomputers", "to", "perform", "at", "scale", "that", "is", ",", "to", "continue", "to", "increase", "actual", "performance", "as", "systems", "grow", "ever", "larger", "in", "size", "and", "in", "areas", "where", "we", "can", "leverage", "our", "core", "expertize", "in", "other", "markets", ".", "<tag3>" ]
[ "To", "position", "ourselves", "to", "meet", "the", "market", "s", "demanding", "needs", ",", "we", "concentrate", "our", "research", "and", "development", "efforts", "on", "the", "interconnect", ",", "system", "and", "programming", "environment", "software", "and", "packaging", "capabilities", "that", "enable", "our", "supercomputers", "to", "perform", "at", "scale", "that", "is", ",", "to", "continue", "to", "increase", "actual", "performance", "as", "systems", "grow", "ever", "larger", "in", "size", "." ]
[ "To", "position", "ourselves", "to", "meet", "the", "market", "s", "demanding", "needs", ",", "we", "concentrate", "our", "research", "and", "development", "efforts", "on", "technologies", "that", "enable", "our", "supercomputers", "to", "perform", "at", "scale", "that", "is", ",", "to", "continue", "to", "increase", "actual", "performance", "as", "systems", "grow", "ever", "larger", "in", "size", "and", "in", "areas", "where", "we", "can", "leverage", "our", "core", "expertize", "in", "other", "markets", "." ]
[]
[ "technologies", "areas", "leverage", "core", "expertize", "markets" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, -100, 0, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 1, 0, -100, -100, 0, -100, 0, 0, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, 0, 0, -100, -100, -100, -100, -100, 1, 0, -100, 0, 1, -100, 1, 1, 0, 0, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_12_item7_p22_s4
949158_11_item7_p66_s4
For the year ended December 31, 2010, cash provided by financing activities related to proceeds from stock option exercises and stock purchases from our employee stock purchase plan.
For the years ended December 31, 2011 and 2010, net cash provided by financing activities was due primarily to proceeds from stock option exercises and stock purchases from our employee stock purchase plan.
2
[ "<tag1>", "For", "the", "year", "ended", "December", "31", ",", "2010", ",", "cash", "provided", "by", "financing", "activities", "related", "to", "proceeds", "from", "stock", "option", "exercises", "and", "stock", "purchases", "from", "our", "employee", "stock", "purchase", "plan", ".", "<tag2>", "For", "the", "years", "ended", "December", "31", ",", "2011", "and", "2010", ",", "net", "cash", "provided", "by", "financing", "activities", "was", "due", "primarily", "to", "proceeds", "from", "stock", "option", "exercises", "and", "stock", "purchases", "from", "our", "employee", "stock", "purchase", "plan", ".", "<tag3>" ]
[ "For", "the", "year", "ended", "December", "31", ",", "2010", ",", "cash", "provided", "by", "financing", "activities", "related", "to", "proceeds", "from", "stock", "option", "exercises", "and", "stock", "purchases", "from", "our", "employee", "stock", "purchase", "plan", "." ]
[ "For", "the", "years", "ended", "December", "31", ",", "2011", "and", "2010", ",", "net", "cash", "provided", "by", "financing", "activities", "was", "due", "primarily", "to", "proceeds", "from", "stock", "option", "exercises", "and", "stock", "purchases", "from", "our", "employee", "stock", "purchase", "plan", "." ]
[]
[ "years", "net", "due", "primarily" ]
[ -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, 0, 1, 0, -100, -100, -100, -100, 0, -100, 0, 1, -100, -100, -100, -100, 0, 0, 1, 1, -100, 0, -100, 0, -100, -100, 0, -100, 0, -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, 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 ]
949158_12_item7_p9_s6
949158_11_item7_p7_s6
The decrease in service gross profit margin is due to our investment in Custom Engineering in advance of revenue and our inability to record revenue on a Custom Engineering contract in 2010 for services that were performed but where not all revenue recognition criteria had been met.
Service revenue for 2010 decreased $4.6 million, or 5%, from 2009 primarily due to our inability to record revenue on a Custom Engineering contract in 2010 for services that were performed but where not all revenue recognition criteria had been met.
2
[ "<tag1>", "The", "decrease", "in", "service", "gross", "profit", "margin", "is", "due", "to", "our", "investment", "in", "Custom", "Engineering", "in", "advance", "of", "revenue", "and", "our", "inability", "to", "record", "revenue", "on", "a", "Custom", "Engineering", "contract", "in", "2010", "for", "services", "that", "were", "performed", "but", "where", "not", "all", "revenue", "recognition", "criteria", "had", "been", "met", ".", "<tag2>", "Service", "revenue", "for", "2010", "decreased", "$", "4.6", "million", ",", "or", "5", "%", ",", "from", "2009", "primarily", "due", "to", "our", "inability", "to", "record", "revenue", "on", "a", "Custom", "Engineering", "contract", "in", "2010", "for", "services", "that", "were", "performed", "but", "where", "not", "all", "revenue", "recognition", "criteria", "had", "been", "met", ".", "<tag3>" ]
[ "The", "decrease", "in", "service", "gross", "profit", "margin", "is", "due", "to", "our", "investment", "in", "Custom", "Engineering", "in", "advance", "of", "revenue", "and", "our", "inability", "to", "record", "revenue", "on", "a", "Custom", "Engineering", "contract", "in", "2010", "for", "services", "that", "were", "performed", "but", "where", "not", "all", "revenue", "recognition", "criteria", "had", "been", "met", "." ]
[ "Service", "revenue", "for", "2010", "decreased", "$", "4.6", "million", ",", "or", "5", "%", ",", "from", "2009", "primarily", "due", "to", "our", "inability", "to", "record", "revenue", "on", "a", "Custom", "Engineering", "contract", "in", "2010", "for", "services", "that", "were", "performed", "but", "where", "not", "all", "revenue", "recognition", "criteria", "had", "been", "met", "." ]
[]
[ "Service", "decreased", "4.6", "million", "5", "2009", "primarily" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 0, -100, 0, 1, 0, 1, 1, 0, 0, 1, -100, -100, -100, 1, 1, -100, 0, 0, 0, 0, -100, 0, -100, 0, 0, -100, 0, -100, -100, -100, -100, 0, -100, 0, 0, -100, 0, -100, 0, -100, -100, 0, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_13_item7_p15_s8
949158_12_item7_p16_s8
Interest Income (Expense), Net Our interest income and interest expense for the years ended December 31 were (in thousands): Interest income in 2011 decreased as compared to 2010 due to lower average invested balances and lower short-term interest rates.
Interest Income (Expense), Net Our interest income and interest expense for the years ended December 31 were (in thousands):
2
[ "<tag1>", "Interest", "Income", "(", "Expense", ")", ",", "Net", "Our", "interest", "income", "and", "interest", "expense", "for", "the", "years", "ended", "December", "31", "were", "(", "in", "thousands", "):", "Interest", "income", "in", "2011", "decreased", "as", "compared", "to", "2010", "due", "to", "lower", "average", "invested", "balances", "and", "lower", "short", "-", "term", "interest", "rates", ".", "<tag2>", "Interest", "Income", "(", "Expense", ")", ",", "Net", "Our", "interest", "income", "and", "interest", "expense", "for", "the", "years", "ended", "December", "31", "were", "(", "in", "thousands", "):", "<tag3>" ]
[ "Interest", "Income", "(", "Expense", ")", ",", "Net", "Our", "interest", "income", "and", "interest", "expense", "for", "the", "years", "ended", "December", "31", "were", "(", "in", "thousands", "):", "Interest", "income", "in", "2011", "decreased", "as", "compared", "to", "2010", "due", "to", "lower", "average", "invested", "balances", "and", "lower", "short", "-", "term", "interest", "rates", "." ]
[ "Interest", "Income", "(", "Expense", ")", ",", "Net", "Our", "interest", "income", "and", "interest", "expense", "for", "the", "years", "ended", "December", "31", "were", "(", "in", "thousands", "):" ]
[]
[]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_13_item7_p16_s1
949158_12_item7_p16_s8
Interest Income (Expense), Net Our interest income and interest expense for the years ended December 31 were (in thousands): Interest income in 2011 decreased as compared to 2010 due to lower average invested balances and lower short-term interest rates.
Interest income in 2011 decreased as compared to 2010 due to lower average invested balances and lower short-term interest rates.
2
[ "<tag1>", "Interest", "Income", "(", "Expense", ")", ",", "Net", "Our", "interest", "income", "and", "interest", "expense", "for", "the", "years", "ended", "December", "31", "were", "(", "in", "thousands", "):", "Interest", "income", "in", "2011", "decreased", "as", "compared", "to", "2010", "due", "to", "lower", "average", "invested", "balances", "and", "lower", "short", "-", "term", "interest", "rates", ".", "<tag2>", "Interest", "income", "in", "2011", "decreased", "as", "compared", "to", "2010", "due", "to", "lower", "average", "invested", "balances", "and", "lower", "short", "-", "term", "interest", "rates", ".", "<tag3>" ]
[ "Interest", "Income", "(", "Expense", ")", ",", "Net", "Our", "interest", "income", "and", "interest", "expense", "for", "the", "years", "ended", "December", "31", "were", "(", "in", "thousands", "):", "Interest", "income", "in", "2011", "decreased", "as", "compared", "to", "2010", "due", "to", "lower", "average", "invested", "balances", "and", "lower", "short", "-", "term", "interest", "rates", "." ]
[ "Interest", "income", "in", "2011", "decreased", "as", "compared", "to", "2010", "due", "to", "lower", "average", "invested", "balances", "and", "lower", "short", "-", "term", "interest", "rates", "." ]
[]
[]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_13_item7_p19_s0
949158_12_item7_p17_s2
Income tax expense recorded in 2010 related primarily to higher pre-tax earnings.
Income tax expense recorded in 2010 related primarily to income taxes payable.
2
[ "<tag1>", "Income", "tax", "expense", "recorded", "in", "2010", "related", "primarily", "to", "higher", "pre", "-", "tax", "earnings", ".", "<tag2>", "Income", "tax", "expense", "recorded", "in", "2010", "related", "primarily", "to", "income", "taxes", "payable", ".", "<tag3>" ]
[ "Income", "tax", "expense", "recorded", "in", "2010", "related", "primarily", "to", "higher", "pre", "-", "tax", "earnings", "." ]
[ "Income", "tax", "expense", "recorded", "in", "2010", "related", "primarily", "to", "income", "taxes", "payable", "." ]
[]
[ "income", "taxes", "payable" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 0, 0, 0, 0, 0, 0, 0, 1, 1, 1, 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 ]
949158_13_item7_p55_s7
949158_12_item7_p17_s5
We consider our actual historical results over several years to have stronger weight than other more subjective indicators, including forecasts, when considering whether to establish or reduce a valuation allowance on deferred tax assets.
The Company considers its actual historical results over several years to have stronger weight than other more subjective indicators when considering whether to establish or reduce a valuation allowance on deferred tax assets.
2
[ "<tag1>", "We", "consider", "our", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", ",", "including", "forecasts", ",", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", ".", "<tag2>", "The", "Company", "considers", "its", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", ".", "<tag3>" ]
[ "We", "consider", "our", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", ",", "including", "forecasts", ",", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "." ]
[ "The", "Company", "considers", "its", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "." ]
[]
[ "Company", "considers" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 1, 1, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_13_item7_p24_s1
949158_12_item7_p22_s4
For the years ended December 31, 2011 and 2010, net cash provided by financing activities was due primarily to proceeds from stock option exercises and stock purchases from our employee stock purchase plan.
Net cash provided by financing activities was due primarily to proceeds from stock option exercises as a consequence of a significant increase in our average stock price and stock purchases from our employee stock purchase plan.
2
[ "<tag1>", "For", "the", "years", "ended", "December", "31", ",", "2011", "and", "2010", ",", "net", "cash", "provided", "by", "financing", "activities", "was", "due", "primarily", "to", "proceeds", "from", "stock", "option", "exercises", "and", "stock", "purchases", "from", "our", "employee", "stock", "purchase", "plan", ".", "<tag2>", "Net", "cash", "provided", "by", "financing", "activities", "was", "due", "primarily", "to", "proceeds", "from", "stock", "option", "exercises", "as", "a", "consequence", "of", "a", "significant", "increase", "in", "our", "average", "stock", "price", "and", "stock", "purchases", "from", "our", "employee", "stock", "purchase", "plan", ".", "<tag3>" ]
[ "For", "the", "years", "ended", "December", "31", ",", "2011", "and", "2010", ",", "net", "cash", "provided", "by", "financing", "activities", "was", "due", "primarily", "to", "proceeds", "from", "stock", "option", "exercises", "and", "stock", "purchases", "from", "our", "employee", "stock", "purchase", "plan", "." ]
[ "Net", "cash", "provided", "by", "financing", "activities", "was", "due", "primarily", "to", "proceeds", "from", "stock", "option", "exercises", "as", "a", "consequence", "of", "a", "significant", "increase", "in", "our", "average", "stock", "price", "and", "stock", "purchases", "from", "our", "employee", "stock", "purchase", "plan", "." ]
[]
[ "Net", "consequence", "significant", "increase", "average", "price" ]
[ -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, -1, 1, 0, 0, -100, 0, -100, -100, 0, 0, -100, 0, -100, 0, 0, 0, -100, -100, 1, 0, 0, 1, 1, -100, 0, 1, -100, 1, -100, 0, 0, -100, -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, 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 ]
949158_13_item7_p2_s1
949158_12_item7_p2_s1
Product revenue decreased by $83.5 million and service revenue increased by $0.2 million.
Product revenue increased by $198.2 million and service revenue decreased by $13.2 million .
2
[ "<tag1>", "Product", "revenue", "decreased", "by", "$", "83.5", "million", "and", "service", "revenue", "increased", "by", "$", "0.2", "million", ".", "<tag2>", "Product", "revenue", "increased", "by", "$", "198.2", "million", "and", "service", "revenue", "decreased", "by", "$", "13.2", "million", ".", "<tag3>" ]
[ "Product", "revenue", "decreased", "by", "$", "83.5", "million", "and", "service", "revenue", "increased", "by", "$", "0.2", "million", "." ]
[ "Product", "revenue", "increased", "by", "$", "198.2", "million", "and", "service", "revenue", "decreased", "by", "$", "13.2", "million", "." ]
[]
[ "198.2", "13.2" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, -100, -100, 1, 0, -100, 0, 0, 0, -100, -100, 1, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_13_item7_p11_s6
949158_12_item7_p2_s8
Also contributing to the increase in service gross profit margin was an additional $6.2 million in revenue recorded on a Custom Engineering contract in 2011, where the associated costs were recorded in prior periods, as revenue was recognized on the cash basis as our ability to collect payment was not reasonably assured.
Service revenue decreased in part due to an additional $6.2 million in revenue recorded on a Custom Engineering contract in 2011, as revenue was recognized on the cash basis as our ability to collect payment was not reasonably assured in 2010.
2
[ "<tag1>", "Also", "contributing", "to", "the", "increase", "in", "service", "gross", "profit", "margin", "was", "an", "additional", "$", "6.2", "million", "in", "revenue", "recorded", "on", "a", "Custom", "Engineering", "contract", "in", "2011", ",", "where", "the", "associated", "costs", "were", "recorded", "in", "prior", "periods", ",", "as", "revenue", "was", "recognized", "on", "the", "cash", "basis", "as", "our", "ability", "to", "collect", "payment", "was", "not", "reasonably", "assured", ".", "<tag2>", "Service", "revenue", "decreased", "in", "part", "due", "to", "an", "additional", "$", "6.2", "million", "in", "revenue", "recorded", "on", "a", "Custom", "Engineering", "contract", "in", "2011", ",", "as", "revenue", "was", "recognized", "on", "the", "cash", "basis", "as", "our", "ability", "to", "collect", "payment", "was", "not", "reasonably", "assured", "in", "2010", ".", "<tag3>" ]
[ "Also", "contributing", "to", "the", "increase", "in", "service", "gross", "profit", "margin", "was", "an", "additional", "$", "6.2", "million", "in", "revenue", "recorded", "on", "a", "Custom", "Engineering", "contract", "in", "2011", ",", "where", "the", "associated", "costs", "were", "recorded", "in", "prior", "periods", ",", "as", "revenue", "was", "recognized", "on", "the", "cash", "basis", "as", "our", "ability", "to", "collect", "payment", "was", "not", "reasonably", "assured", "." ]
[ "Service", "revenue", "decreased", "in", "part", "due", "to", "an", "additional", "$", "6.2", "million", "in", "revenue", "recorded", "on", "a", "Custom", "Engineering", "contract", "in", "2011", ",", "as", "revenue", "was", "recognized", "on", "the", "cash", "basis", "as", "our", "ability", "to", "collect", "payment", "was", "not", "reasonably", "assured", "in", "2010", "." ]
[]
[ "Service", "decreased", "part", "due" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 1, -100, 1, 1, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, 0, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, 0, 0, 0, -100, -100, 0, -100, -100, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_13_item7_p42_s0
949158_12_item7_p30_s3
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period and accordingly allocate a portion of the arrangement consideration as a separate deliverable which is recognized as service revenue over the entire service period.
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period.
2
[ "<tag1>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", ".", "<tag2>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", ".", "<tag3>" ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", "." ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "." ]
[]
[]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_13_item7_p43_s0
949158_12_item7_p38_s2
When the product is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to product revenue based on estimates of selling price.
When service is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to maintenance service revenue based on estimates of selling price.
2
[ "<tag1>", "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag2>", "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag3>" ]
[ "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[ "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[]
[ "service", "maintenance", "service" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, 0, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 1, 1, 0, 0, 0, 0, 0, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_13_item7_p33_s3
949158_12_item7_p40_s0
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period.
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period and accordingly allocate a portion of the arrangement consideration as a separate deliverable which is recognized as service revenue over the entire service period.
2
[ "<tag1>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", ".", "<tag2>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", ".", "<tag3>" ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "." ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", "." ]
[]
[ "accordingly", "allocate", "portion", "arrangement", "consideration", "separate", "deliverable", "recognized", "service", "revenue", "entire", "service" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, -100, -100, 0, 0, 0, 0, 0, 0, 0, 0, -100, 0, 0, -100, 0, 0, 0, 0, 0, 0, 0, -100, -100, 0, 0, 0, 0, 1, 1, 0, 1, 0, 0, 1, 1, 0, 0, 1, 1, -100, 0, 1, 0, 1, 1, 0, 0, 1, 1, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_13_item7_p40_s2
949158_12_item7_p41_s0
When service is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to maintenance service revenue based on estimates of selling price.
When the product is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to product revenue based on estimates of selling price.
2
[ "<tag1>", "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag2>", "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag3>" ]
[ "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[ "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[]
[ "product", "product" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 1, -100, 0, 0, -100, -100, -100, -100, -100, -100, 0, 0, -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, 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 ]
949158_13_item7_p55_s7
949158_12_item7_p52_s3
We consider our actual historical results over several years to have stronger weight than other more subjective indicators, including forecasts, when considering whether to establish or reduce a valuation allowance on deferred tax assets.
The Company considers its actual historical results over several years to have stronger weight than other more subjective indicators when considering whether to establish or reduce a valuation allowance on deferred tax assets.
2
[ "<tag1>", "We", "consider", "our", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", ",", "including", "forecasts", ",", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", ".", "<tag2>", "The", "Company", "considers", "its", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", ".", "<tag3>" ]
[ "We", "consider", "our", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", ",", "including", "forecasts", ",", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "." ]
[ "The", "Company", "considers", "its", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "." ]
[]
[ "Company", "considers" ]
[ -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, 1, 0, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_13_item7_p55_s0
949158_12_item7_p53_s0
Cray has significant difficulty projecting future results due to the nature of the business and the industry in which the Company operates.
We have significant difficulty projecting future results due to the nature of the business and the industry in which we operate.
2
[ "<tag1>", "Cray", "has", "significant", "difficulty", "projecting", "future", "results", "due", "to", "the", "nature", "of", "the", "business", "and", "the", "industry", "in", "which", "the", "Company", "operates", ".", "<tag2>", "We", "have", "significant", "difficulty", "projecting", "future", "results", "due", "to", "the", "nature", "of", "the", "business", "and", "the", "industry", "in", "which", "we", "operate", ".", "<tag3>" ]
[ "Cray", "has", "significant", "difficulty", "projecting", "future", "results", "due", "to", "the", "nature", "of", "the", "business", "and", "the", "industry", "in", "which", "the", "Company", "operates", "." ]
[ "We", "have", "significant", "difficulty", "projecting", "future", "results", "due", "to", "the", "nature", "of", "the", "business", "and", "the", "industry", "in", "which", "we", "operate", "." ]
[]
[ "operate" ]
[ -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, -100, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, -100, 1, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_13_item7_p5_s1
949158_12_item7_p5_s1
Several of these trends have resulted in the expansion and acceptance of lower-bandwidth cluster systems using processors manufactured by Intel, AMD and others combined with commercially available commodity networking and other components, particularly in the middle and lower segments of the HPC market.
Several of these trends have resulted in the expansion and acceptance of loosely-coupled cluster systems using processors manufactured by Intel, AMD and others combined with commercially available, low cost, commodity networking and other components, particularly in the middle and lower segments of the HPC market.
2
[ "<tag1>", "Several", "of", "these", "trends", "have", "resulted", "in", "the", "expansion", "and", "acceptance", "of", "lower", "-", "bandwidth", "cluster", "systems", "using", "processors", "manufactured", "by", "Intel", ",", "AMD", "and", "others", "combined", "with", "commercially", "available", "commodity", "networking", "and", "other", "components", ",", "particularly", "in", "the", "middle", "and", "lower", "segments", "of", "the", "HPC", "market", ".", "<tag2>", "Several", "of", "these", "trends", "have", "resulted", "in", "the", "expansion", "and", "acceptance", "of", "loosely", "-", "coupled", "cluster", "systems", "using", "processors", "manufactured", "by", "Intel", ",", "AMD", "and", "others", "combined", "with", "commercially", "available", ",", "low", "cost", ",", "commodity", "networking", "and", "other", "components", ",", "particularly", "in", "the", "middle", "and", "lower", "segments", "of", "the", "HPC", "market", ".", "<tag3>" ]
[ "Several", "of", "these", "trends", "have", "resulted", "in", "the", "expansion", "and", "acceptance", "of", "lower", "-", "bandwidth", "cluster", "systems", "using", "processors", "manufactured", "by", "Intel", ",", "AMD", "and", "others", "combined", "with", "commercially", "available", "commodity", "networking", "and", "other", "components", ",", "particularly", "in", "the", "middle", "and", "lower", "segments", "of", "the", "HPC", "market", "." ]
[ "Several", "of", "these", "trends", "have", "resulted", "in", "the", "expansion", "and", "acceptance", "of", "loosely", "-", "coupled", "cluster", "systems", "using", "processors", "manufactured", "by", "Intel", ",", "AMD", "and", "others", "combined", "with", "commercially", "available", ",", "low", "cost", ",", "commodity", "networking", "and", "other", "components", ",", "particularly", "in", "the", "middle", "and", "lower", "segments", "of", "the", "HPC", "market", "." ]
[]
[ "loosely", "coupled", "low", "cost" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, 0, 0, 0, -100, 0, -100, -100, -100, -100, 1, -100, 1, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, 0, -100, -100, -100, 0, -100, 1, 1, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_13_item7_p11_s6
949158_12_item7_p9_s5
Custom Engineering service revenue in 2011 included an additional $6.2 million in revenue recorded on a contract in 2011 where revenue was recognized on the cash basis as our ability to collect payment was not reasonably assured.
Service revenue decreased in part due to an additional $6.2 million in revenue recorded on a Custom Engineering contract in 2011, as revenue was recognized on the cash basis as our ability to collect payment was not reasonably assured in 2010.
2
[ "<tag1>", "Custom", "Engineering", "service", "revenue", "in", "2011", "included", "an", "additional", "$", "6.2", "million", "in", "revenue", "recorded", "on", "a", "contract", "in", "2011", "where", "revenue", "was", "recognized", "on", "the", "cash", "basis", "as", "our", "ability", "to", "collect", "payment", "was", "not", "reasonably", "assured", ".", "<tag2>", "Service", "revenue", "decreased", "in", "part", "due", "to", "an", "additional", "$", "6.2", "million", "in", "revenue", "recorded", "on", "a", "Custom", "Engineering", "contract", "in", "2011", ",", "as", "revenue", "was", "recognized", "on", "the", "cash", "basis", "as", "our", "ability", "to", "collect", "payment", "was", "not", "reasonably", "assured", "in", "2010", ".", "<tag3>" ]
[ "Custom", "Engineering", "service", "revenue", "in", "2011", "included", "an", "additional", "$", "6.2", "million", "in", "revenue", "recorded", "on", "a", "contract", "in", "2011", "where", "revenue", "was", "recognized", "on", "the", "cash", "basis", "as", "our", "ability", "to", "collect", "payment", "was", "not", "reasonably", "assured", "." ]
[ "Service", "revenue", "decreased", "in", "part", "due", "to", "an", "additional", "$", "6.2", "million", "in", "revenue", "recorded", "on", "a", "Custom", "Engineering", "contract", "in", "2011", ",", "as", "revenue", "was", "recognized", "on", "the", "cash", "basis", "as", "our", "ability", "to", "collect", "payment", "was", "not", "reasonably", "assured", "in", "2010", "." ]
[]
[ "Service", "decreased", "part", "due" ]
[ -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, 1, -100, 1, -100, 1, 1, 0, -100, -100, 0, -100, -100, -100, -100, 0, 0, -100, 0, 0, -100, 0, 0, -100, -100, -100, 0, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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, 1, 1, 1, 1, 1, 1, -1 ]
949158_14_item7_p11_s9
949158_13_item7_p11_s9
Custom Engineering service revenue in 2011 included an additional $6.2 million in revenue recorded on a contract where revenue was recognized on the cash basis as our ability to collect payment was not reasonably assured.
Service revenue decreased in part due to an additional $6.2 million in revenue recorded on a Custom Engineering contract in 2011 , as revenue was recognized on the cash basis as our ability to collect payment was not reasonably assured in 2010.
2
[ "<tag1>", "Custom", "Engineering", "service", "revenue", "in", "2011", "included", "an", "additional", "$", "6.2", "million", "in", "revenue", "recorded", "on", "a", "contract", "where", "revenue", "was", "recognized", "on", "the", "cash", "basis", "as", "our", "ability", "to", "collect", "payment", "was", "not", "reasonably", "assured", ".", "<tag2>", "Service", "revenue", "decreased", "in", "part", "due", "to", "an", "additional", "$", "6.2", "million", "in", "revenue", "recorded", "on", "a", "Custom", "Engineering", "contract", "in", "2011", ",", "as", "revenue", "was", "recognized", "on", "the", "cash", "basis", "as", "our", "ability", "to", "collect", "payment", "was", "not", "reasonably", "assured", "in", "2010", ".", "<tag3>" ]
[ "Custom", "Engineering", "service", "revenue", "in", "2011", "included", "an", "additional", "$", "6.2", "million", "in", "revenue", "recorded", "on", "a", "contract", "where", "revenue", "was", "recognized", "on", "the", "cash", "basis", "as", "our", "ability", "to", "collect", "payment", "was", "not", "reasonably", "assured", "." ]
[ "Service", "revenue", "decreased", "in", "part", "due", "to", "an", "additional", "$", "6.2", "million", "in", "revenue", "recorded", "on", "a", "Custom", "Engineering", "contract", "in", "2011", ",", "as", "revenue", "was", "recognized", "on", "the", "cash", "basis", "as", "our", "ability", "to", "collect", "payment", "was", "not", "reasonably", "assured", "in", "2010", "." ]
[]
[ "Service", "decreased", "part", "due" ]
[ -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, 1, 0, 1, -100, 1, 1, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, 0, -100, 0, 0, -100, -100, 0, -100, -100, -100, -100, 0, 0, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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, 1, 1, 1, 1, 1, 1, -1 ]
949158_14_item7_p19_s0
949158_13_item7_p20_s2
The assessment of our ability to utilize our deferred tax assets included an assessment of all known business risks and industry trends as well as forecasted domestic and international earnings over a number of years.
risks and industry trends as well as forecasted domestic and international earnings over a number of years.
2
[ "<tag1>", "The", "assessment", "of", "our", "ability", "to", "utilize", "our", "deferred", "tax", "assets", "included", "an", "assessment", "of", "all", "known", "business", "risks", "and", "industry", "trends", "as", "well", "as", "forecasted", "domestic", "and", "international", "earnings", "over", "a", "number", "of", "years", ".", "<tag2>", "risks", "and", "industry", "trends", "as", "well", "as", "forecasted", "domestic", "and", "international", "earnings", "over", "a", "number", "of", "years", ".", "<tag3>" ]
[ "The", "assessment", "of", "our", "ability", "to", "utilize", "our", "deferred", "tax", "assets", "included", "an", "assessment", "of", "all", "known", "business", "risks", "and", "industry", "trends", "as", "well", "as", "forecasted", "domestic", "and", "international", "earnings", "over", "a", "number", "of", "years", "." ]
[ "risks", "and", "industry", "trends", "as", "well", "as", "forecasted", "domestic", "and", "international", "earnings", "over", "a", "number", "of", "years", "." ]
[]
[]
[ -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, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_14_item7_p43_s0
949158_13_item7_p33_s3
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period and accordingly allocate a portion of the arrangement consideration as a separate deliverable which is recognized as service revenue over the entire service period.
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period.
2
[ "<tag1>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", ".", "<tag2>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", ".", "<tag3>" ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", "." ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "." ]
[]
[]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_14_item7_p44_s0
949158_13_item7_p40_s2
When the product is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to product revenue based on estimates of selling price.
When service is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to maintenance service revenue based on estimates of selling price.
2
[ "<tag1>", "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag2>", "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag3>" ]
[ "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[ "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[]
[ "service", "maintenance", "service" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, 0, 0, -100, -100, 0, 1, 1, -100, -100, 0, -100, 0, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_14_item7_p35_s3
949158_13_item7_p42_s0
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period.
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period and accordingly allocate a portion of the arrangement consideration as a separate deliverable which is recognized as service revenue over the entire service period.
2
[ "<tag1>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", ".", "<tag2>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", ".", "<tag3>" ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "." ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", "." ]
[]
[ "accordingly", "allocate", "portion", "arrangement", "consideration", "separate", "deliverable", "recognized", "service", "revenue", "entire", "service" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, -100, 0, 0, -100, 0, 0, 0, -100, 0, 0, 0, 0, -100, 0, 0, 0, 0, 0, 0, -100, 0, 0, 0, 0, 0, 0, 0, 0, 1, 1, 0, 1, 0, 0, 1, 1, -100, 0, 1, 1, 0, 0, 1, 0, 1, 1, 0, 0, 1, 1, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_14_item7_p41_s2
949158_13_item7_p43_s0
When service is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to maintenance service revenue based on estimates of selling price.
When the product is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to product revenue based on estimates of selling price.
2
[ "<tag1>", "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag2>", "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag3>" ]
[ "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[ "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[]
[ "product", "product" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, -100, 0, 0, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 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, 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 ]
949158_14_item7_p55_s6
949158_13_item7_p54_s1
We consider our actual historical results over several years to have stronger weight than other more subjective indicators, including forecasts, when considering whether to establish or reduce a valuation allowance on deferred tax assets.
The Company considers its actual historical results over several years to have stronger weight than other more subjective indicators when considering whether to establish or reduce a valuation allowance on deferred tax assets.
2
[ "<tag1>", "We", "consider", "our", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", ",", "including", "forecasts", ",", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", ".", "<tag2>", "The", "Company", "considers", "its", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", ".", "<tag3>" ]
[ "We", "consider", "our", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", ",", "including", "forecasts", ",", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "." ]
[ "The", "Company", "considers", "its", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "." ]
[]
[ "Company", "considers" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 1, 1, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_14_item7_p18_s5
949158_13_item7_p55_s6
The Company further reduced the valuation allowance held against its U.S. deferred tax assets by $10.7 million during the year ended December 31, 2012 due to actual income from operations during the year ended December 31, 2012 exceeding amounts previously used in the evaluation of the realizability of the Company's deferred tax assets at the beginning of the year and based upon an assessment of all positive and negative evidence relating to future years, including changes resulting from the Company's acquisition of Appro.
During the year ended December 31, 2013, we reduced the valuation allowance held against our deferred tax assets by $13.5 million due to actual income from operations during the year ended December 31, 2013 exceeding amounts previously used in the evaluation of the realizability of the Company's deferred tax assets at the beginning of the year and based upon an assessment of all positive and negative evidence relating to future years.
2
[ "<tag1>", "The", "Company", "further", "reduced", "the", "valuation", "allowance", "held", "against", "its", "U.S.", "deferred", "tax", "assets", "by", "$", "10.7", "million", "during", "the", "year", "ended", "December", "31", ",", "2012", "due", "to", "actual", "income", "from", "operations", "during", "the", "year", "ended", "December", "31", ",", "2012", "exceeding", "amounts", "previously", "used", "in", "the", "evaluation", "of", "the", "realizability", "of", "the", "Company", "'s", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", ",", "including", "changes", "resulting", "from", "the", "Company", "'s", "acquisition", "of", "Appro", ".", "<tag2>", "During", "the", "year", "ended", "December", "31", ",", "2013", ",", "we", "reduced", "the", "valuation", "allowance", "held", "against", "our", "deferred", "tax", "assets", "by", "$", "13.5", "million", "due", "to", "actual", "income", "from", "operations", "during", "the", "year", "ended", "December", "31", ",", "2013", "exceeding", "amounts", "previously", "used", "in", "the", "evaluation", "of", "the", "realizability", "of", "the", "Company", "'s", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", ".", "<tag3>" ]
[ "The", "Company", "further", "reduced", "the", "valuation", "allowance", "held", "against", "its", "U.S.", "deferred", "tax", "assets", "by", "$", "10.7", "million", "during", "the", "year", "ended", "December", "31", ",", "2012", "due", "to", "actual", "income", "from", "operations", "during", "the", "year", "ended", "December", "31", ",", "2012", "exceeding", "amounts", "previously", "used", "in", "the", "evaluation", "of", "the", "realizability", "of", "the", "Company", "'s", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", ",", "including", "changes", "resulting", "from", "the", "Company", "'s", "acquisition", "of", "Appro", "." ]
[ "During", "the", "year", "ended", "December", "31", ",", "2013", ",", "we", "reduced", "the", "valuation", "allowance", "held", "against", "our", "deferred", "tax", "assets", "by", "$", "13.5", "million", "due", "to", "actual", "income", "from", "operations", "during", "the", "year", "ended", "December", "31", ",", "2013", "exceeding", "amounts", "previously", "used", "in", "the", "evaluation", "of", "the", "realizability", "of", "the", "Company", "'s", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", "." ]
[]
[ "13.5" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, 1, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_14_item7_p55_s5
949158_13_item7_p55_s6
The Company further reduced the valuation allowance held against its U.S. deferred tax assets by $10.7 million during the year ended December 31, 2012 due to actual income from operations during the year ended December 31, 2012 exceeding amounts previously used in the evaluation of the realizability of the Company's deferred tax assets at the beginning of the year and based upon an assessment of all positive and negative evidence relating to future years, including changes resulting from the Company's acquisition of Appro.
During the year ended December 31, 2013 the Company reduced the valuation allowance held against our deferred tax assets by $13.5 million due to actual income from operations during the year ended December 31, 2013 exceeding amounts previously used in the evaluation of the realizability of the Company's deferred tax assets at the beginning of the year and based upon an assessment of all positive and negative evidence relating to future years.
2
[ "<tag1>", "The", "Company", "further", "reduced", "the", "valuation", "allowance", "held", "against", "its", "U.S.", "deferred", "tax", "assets", "by", "$", "10.7", "million", "during", "the", "year", "ended", "December", "31", ",", "2012", "due", "to", "actual", "income", "from", "operations", "during", "the", "year", "ended", "December", "31", ",", "2012", "exceeding", "amounts", "previously", "used", "in", "the", "evaluation", "of", "the", "realizability", "of", "the", "Company", "'s", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", ",", "including", "changes", "resulting", "from", "the", "Company", "'s", "acquisition", "of", "Appro", ".", "<tag2>", "During", "the", "year", "ended", "December", "31", ",", "2013", "the", "Company", "reduced", "the", "valuation", "allowance", "held", "against", "our", "deferred", "tax", "assets", "by", "$", "13.5", "million", "due", "to", "actual", "income", "from", "operations", "during", "the", "year", "ended", "December", "31", ",", "2013", "exceeding", "amounts", "previously", "used", "in", "the", "evaluation", "of", "the", "realizability", "of", "the", "Company", "'s", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", ".", "<tag3>" ]
[ "The", "Company", "further", "reduced", "the", "valuation", "allowance", "held", "against", "its", "U.S.", "deferred", "tax", "assets", "by", "$", "10.7", "million", "during", "the", "year", "ended", "December", "31", ",", "2012", "due", "to", "actual", "income", "from", "operations", "during", "the", "year", "ended", "December", "31", ",", "2012", "exceeding", "amounts", "previously", "used", "in", "the", "evaluation", "of", "the", "realizability", "of", "the", "Company", "'s", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", ",", "including", "changes", "resulting", "from", "the", "Company", "'s", "acquisition", "of", "Appro", "." ]
[ "During", "the", "year", "ended", "December", "31", ",", "2013", "the", "Company", "reduced", "the", "valuation", "allowance", "held", "against", "our", "deferred", "tax", "assets", "by", "$", "13.5", "million", "due", "to", "actual", "income", "from", "operations", "during", "the", "year", "ended", "December", "31", ",", "2013", "exceeding", "amounts", "previously", "used", "in", "the", "evaluation", "of", "the", "realizability", "of", "the", "Company", "'s", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", "." ]
[]
[ "13.5" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -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, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_14_item7_p54_s3
949158_13_item7_p55_s7
The Company considers its actual historical results over several years to have stronger weight than other more subjective indicators when considering whether to establish or reduce a valuation allowance on deferred tax assets.
We consider our actual historical results over several years to have stronger weight than other more subjective indicators, including forecasts, when considering whether to establish or reduce a valuation allowance on deferred tax assets.
2
[ "<tag1>", "The", "Company", "considers", "its", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", ".", "<tag2>", "We", "consider", "our", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", ",", "including", "forecasts", ",", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", ".", "<tag3>" ]
[ "The", "Company", "considers", "its", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "." ]
[ "We", "consider", "our", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", ",", "including", "forecasts", ",", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "." ]
[]
[ "consider", "including", "forecasts" ]
[ -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, 1, -100, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, 1, 1, 0, -100, -100, -100, 0, -100, -100, 0, 0, -100, -100, -100, 0, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_14_item7_p19_s0
949158_13_item7_p55_s8
The assessment of our ability to utilize our deferred tax assets included an assessment of all known business risks and industry trends as well as forecasted domestic and international earnings over a number of years.
risks and industry trends as well as forecasted domestic and international earnings over a number of years.
2
[ "<tag1>", "The", "assessment", "of", "our", "ability", "to", "utilize", "our", "deferred", "tax", "assets", "included", "an", "assessment", "of", "all", "known", "business", "risks", "and", "industry", "trends", "as", "well", "as", "forecasted", "domestic", "and", "international", "earnings", "over", "a", "number", "of", "years", ".", "<tag2>", "risks", "and", "industry", "trends", "as", "well", "as", "forecasted", "domestic", "and", "international", "earnings", "over", "a", "number", "of", "years", ".", "<tag3>" ]
[ "The", "assessment", "of", "our", "ability", "to", "utilize", "our", "deferred", "tax", "assets", "included", "an", "assessment", "of", "all", "known", "business", "risks", "and", "industry", "trends", "as", "well", "as", "forecasted", "domestic", "and", "international", "earnings", "over", "a", "number", "of", "years", "." ]
[ "risks", "and", "industry", "trends", "as", "well", "as", "forecasted", "domestic", "and", "international", "earnings", "over", "a", "number", "of", "years", "." ]
[]
[]
[ -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, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_14_item7_p8_s4
949158_13_item7_p8_s4
The introduction of the Cray XC30 and the addition of CCS products, along with longer-term product roadmap are efforts to increase product revenue.
The introduction of the Cray XC30 and the addition of the CS300 cluster system, along with longer-term product roadmap are efforts to increase product revenue.
2
[ "<tag1>", "The", "introduction", "of", "the", "Cray", "XC30", "and", "the", "addition", "of", "CCS", "products", ",", "along", "with", "longer", "-", "term", "product", "roadmap", "are", "efforts", "to", "increase", "product", "revenue", ".", "<tag2>", "The", "introduction", "of", "the", "Cray", "XC30", "and", "the", "addition", "of", "the", "CS300", "cluster", "system", ",", "along", "with", "longer", "-", "term", "product", "roadmap", "are", "efforts", "to", "increase", "product", "revenue", ".", "<tag3>" ]
[ "The", "introduction", "of", "the", "Cray", "XC30", "and", "the", "addition", "of", "CCS", "products", ",", "along", "with", "longer", "-", "term", "product", "roadmap", "are", "efforts", "to", "increase", "product", "revenue", "." ]
[ "The", "introduction", "of", "the", "Cray", "XC30", "and", "the", "addition", "of", "the", "CS300", "cluster", "system", ",", "along", "with", "longer", "-", "term", "product", "roadmap", "are", "efforts", "to", "increase", "product", "revenue", "." ]
[]
[ "CS300", "cluster", "system" ]
[ -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, -100, 0, -100, -100, -100, -100, -100, -100, 0, 0, 1, 1, 1, -100, -100, 0, 0, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_15_item7_p12_s12
949158_14_item7_p11_s10
Cost of Product Revenue and Product Gross Profit Cost of product revenue for 2013 increased by $67.0 million compared to 2012 driven by significantly higher product revenue.
Cost of product revenue for 2013 increase d by $67.0 million compared to 2012 driven by significantly higher product revenue.
2
[ "<tag1>", "Cost", "of", "Product", "Revenue", "and", "Product", "Gross", "Profit", "Cost", "of", "product", "revenue", "for", "2013", "increased", "by", "$", "67.0", "million", "compared", "to", "2012", "driven", "by", "significantly", "higher", "product", "revenue", ".", "<tag2>", "Cost", "of", "product", "revenue", "for", "2013", "increase", "d", "by", "$", "67.0", "million", "compared", "to", "2012", "driven", "by", "significantly", "higher", "product", "revenue", ".", "<tag3>" ]
[ "Cost", "of", "Product", "Revenue", "and", "Product", "Gross", "Profit", "Cost", "of", "product", "revenue", "for", "2013", "increased", "by", "$", "67.0", "million", "compared", "to", "2012", "driven", "by", "significantly", "higher", "product", "revenue", "." ]
[ "Cost", "of", "product", "revenue", "for", "2013", "increase", "d", "by", "$", "67.0", "million", "compared", "to", "2012", "driven", "by", "significantly", "higher", "product", "revenue", "." ]
[]
[ "increase" ]
[ -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, 0, -100, -100, -100, 1, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_15_item7_p12_s14
949158_14_item7_p11_s12
The 2013 product gross profit margin was impacted by higher than anticipated costs on the second phase of the upgrade at Oak Ridge National Laboratory, aggressive pricing, fluctuations in foreign currency rates and lower margins on our CCS cluster supercomputers that were impacted by $3 million in amortization and other acquisition adjustments.
The 2013 product gross profit margin was impacted by higher than anticipated costs on the second phase of the upgrade at Oak Ridge National Laboratory, aggressive pricing, fluctuations in foreign currency rates and lower margins on our Cray CS products that were also impacted by $3 million in amortization and other acquisition adjustments.
2
[ "<tag1>", "The", "2013", "product", "gross", "profit", "margin", "was", "impacted", "by", "higher", "than", "anticipated", "costs", "on", "the", "second", "phase", "of", "the", "upgrade", "at", "Oak", "Ridge", "National", "Laboratory", ",", "aggressive", "pricing", ",", "fluctuations", "in", "foreign", "currency", "rates", "and", "lower", "margins", "on", "our", "CCS", "cluster", "supercomputers", "that", "were", "impacted", "by", "$", "3", "million", "in", "amortization", "and", "other", "acquisition", "adjustments", ".", "<tag2>", "The", "2013", "product", "gross", "profit", "margin", "was", "impacted", "by", "higher", "than", "anticipated", "costs", "on", "the", "second", "phase", "of", "the", "upgrade", "at", "Oak", "Ridge", "National", "Laboratory", ",", "aggressive", "pricing", ",", "fluctuations", "in", "foreign", "currency", "rates", "and", "lower", "margins", "on", "our", "Cray", "CS", "products", "that", "were", "also", "impacted", "by", "$", "3", "million", "in", "amortization", "and", "other", "acquisition", "adjustments", ".", "<tag3>" ]
[ "The", "2013", "product", "gross", "profit", "margin", "was", "impacted", "by", "higher", "than", "anticipated", "costs", "on", "the", "second", "phase", "of", "the", "upgrade", "at", "Oak", "Ridge", "National", "Laboratory", ",", "aggressive", "pricing", ",", "fluctuations", "in", "foreign", "currency", "rates", "and", "lower", "margins", "on", "our", "CCS", "cluster", "supercomputers", "that", "were", "impacted", "by", "$", "3", "million", "in", "amortization", "and", "other", "acquisition", "adjustments", "." ]
[ "The", "2013", "product", "gross", "profit", "margin", "was", "impacted", "by", "higher", "than", "anticipated", "costs", "on", "the", "second", "phase", "of", "the", "upgrade", "at", "Oak", "Ridge", "National", "Laboratory", ",", "aggressive", "pricing", ",", "fluctuations", "in", "foreign", "currency", "rates", "and", "lower", "margins", "on", "our", "Cray", "CS", "products", "that", "were", "also", "impacted", "by", "$", "3", "million", "in", "amortization", "and", "other", "acquisition", "adjustments", "." ]
[]
[ "Cray", "CS", "products", "also" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -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, 0, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, 0, 0, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, 0, 0, -100, 0, 0, 1, 1, 1, -100, -100, 1, -100, -100, -100, -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, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_15_item7_p14_s0
949158_14_item7_p11_s15
Cost of Service Revenue and Service Gross Profit Cost of service revenue increased $4.5 million and service gross profit margin increased by nine percentage points to 52% in 2013 compared to 2012 .
Cost of service revenue increase d by $4.5 million and service gross profit margin increase d by nine percentage points to 52% in 2013 compared to 2012 .
2
[ "<tag1>", "Cost", "of", "Service", "Revenue", "and", "Service", "Gross", "Profit", "Cost", "of", "service", "revenue", "increased", "$", "4.5", "million", "and", "service", "gross", "profit", "margin", "increased", "by", "nine", "percentage", "points", "to", "52", "%", "in", "2013", "compared", "to", "2012", ".", "<tag2>", "Cost", "of", "service", "revenue", "increase", "d", "by", "$", "4.5", "million", "and", "service", "gross", "profit", "margin", "increase", "d", "by", "nine", "percentage", "points", "to", "52", "%", "in", "2013", "compared", "to", "2012", ".", "<tag3>" ]
[ "Cost", "of", "Service", "Revenue", "and", "Service", "Gross", "Profit", "Cost", "of", "service", "revenue", "increased", "$", "4.5", "million", "and", "service", "gross", "profit", "margin", "increased", "by", "nine", "percentage", "points", "to", "52", "%", "in", "2013", "compared", "to", "2012", "." ]
[ "Cost", "of", "service", "revenue", "increase", "d", "by", "$", "4.5", "million", "and", "service", "gross", "profit", "margin", "increase", "d", "by", "nine", "percentage", "points", "to", "52", "%", "in", "2013", "compared", "to", "2012", "." ]
[]
[ "increase", "increase" ]
[ -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, -1, -100, -100, -100, -100, 1, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, 1, -100, 0, 0, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_15_item7_p12_s6
949158_14_item7_p11_s5
Service Revenue Service revenue for 2013 increased $22.1 million from 2012 , or 33% .
Service revenue for 2013 increase d by $22.1 million from 2012 , or 33% .
2
[ "<tag1>", "Service", "Revenue", "Service", "revenue", "for", "2013", "increased", "$", "22.1", "million", "from", "2012", ",", "or", "33", "%", ".", "<tag2>", "Service", "revenue", "for", "2013", "increase", "d", "by", "$", "22.1", "million", "from", "2012", ",", "or", "33", "%", ".", "<tag3>" ]
[ "Service", "Revenue", "Service", "revenue", "for", "2013", "increased", "$", "22.1", "million", "from", "2012", ",", "or", "33", "%", "." ]
[ "Service", "revenue", "for", "2013", "increase", "d", "by", "$", "22.1", "million", "from", "2012", ",", "or", "33", "%", "." ]
[]
[ "increase" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, 1, -100, 0, -100, 0, -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, 1, 1, 1, -1 ]
949158_15_item7_p16_s0
949158_14_item7_p14_s0
The $14.2 million increase in sales and marketing expenses in 2013 compared to 2012 was primarily due to an increase in salaries and employee-related expenses in connection with the expansion of our sales force and as a result of our acquisition of Appro.
The $6.4 million increase in sales and marketing expenses in 2014 compared to 2013 was primarily due to an increase in salaries and employee-related expenses in connection with the expansion of our sales force.
2
[ "<tag1>", "The", "$", "14.2", "million", "increase", "in", "sales", "and", "marketing", "expenses", "in", "2013", "compared", "to", "2012", "was", "primarily", "due", "to", "an", "increase", "in", "salaries", "and", "employee", "-", "related", "expenses", "in", "connection", "with", "the", "expansion", "of", "our", "sales", "force", "and", "as", "a", "result", "of", "our", "acquisition", "of", "Appro", ".", "<tag2>", "The", "$", "6.4", "million", "increase", "in", "sales", "and", "marketing", "expenses", "in", "2014", "compared", "to", "2013", "was", "primarily", "due", "to", "an", "increase", "in", "salaries", "and", "employee", "-", "related", "expenses", "in", "connection", "with", "the", "expansion", "of", "our", "sales", "force", ".", "<tag3>" ]
[ "The", "$", "14.2", "million", "increase", "in", "sales", "and", "marketing", "expenses", "in", "2013", "compared", "to", "2012", "was", "primarily", "due", "to", "an", "increase", "in", "salaries", "and", "employee", "-", "related", "expenses", "in", "connection", "with", "the", "expansion", "of", "our", "sales", "force", "and", "as", "a", "result", "of", "our", "acquisition", "of", "Appro", "." ]
[ "The", "$", "6.4", "million", "increase", "in", "sales", "and", "marketing", "expenses", "in", "2014", "compared", "to", "2013", "was", "primarily", "due", "to", "an", "increase", "in", "salaries", "and", "employee", "-", "related", "expenses", "in", "connection", "with", "the", "expansion", "of", "our", "sales", "force", "." ]
[]
[ "6.4" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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, -1 ]
949158_15_item7_p19_s2
949158_14_item7_p17_s0
Interest expense decreased modestly in 2012 as a result of changes in our credit arrangements.
Interest expense decreased in 2013 as a result of changes in our credit arrangements.
2
[ "<tag1>", "Interest", "expense", "decreased", "modestly", "in", "2012", "as", "a", "result", "of", "changes", "in", "our", "credit", "arrangements", ".", "<tag2>", "Interest", "expense", "decreased", "in", "2013", "as", "a", "result", "of", "changes", "in", "our", "credit", "arrangements", ".", "<tag3>" ]
[ "Interest", "expense", "decreased", "modestly", "in", "2012", "as", "a", "result", "of", "changes", "in", "our", "credit", "arrangements", "." ]
[ "Interest", "expense", "decreased", "in", "2013", "as", "a", "result", "of", "changes", "in", "our", "credit", "arrangements", "." ]
[]
[]
[ -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, -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, 1, 1, 1, 1, 1, 1, -1 ]
949158_15_item7_p63_s6
949158_14_item7_p19_s0
risks and industry trends as well as forecasted domestic and international earnings over a number of years.
The assessment of our ability to utilize our deferred tax assets included an assessment of all known business risks and industry trends as well as forecasted domestic and international earnings over a number of years.
2
[ "<tag1>", "risks", "and", "industry", "trends", "as", "well", "as", "forecasted", "domestic", "and", "international", "earnings", "over", "a", "number", "of", "years", ".", "<tag2>", "The", "assessment", "of", "our", "ability", "to", "utilize", "our", "deferred", "tax", "assets", "included", "an", "assessment", "of", "all", "known", "business", "risks", "and", "industry", "trends", "as", "well", "as", "forecasted", "domestic", "and", "international", "earnings", "over", "a", "number", "of", "years", ".", "<tag3>" ]
[ "risks", "and", "industry", "trends", "as", "well", "as", "forecasted", "domestic", "and", "international", "earnings", "over", "a", "number", "of", "years", "." ]
[ "The", "assessment", "of", "our", "ability", "to", "utilize", "our", "deferred", "tax", "assets", "included", "an", "assessment", "of", "all", "known", "business", "risks", "and", "industry", "trends", "as", "well", "as", "forecasted", "domestic", "and", "international", "earnings", "over", "a", "number", "of", "years", "." ]
[]
[ "assessment", "ability", "utilize", "deferred", "tax", "assets", "included", "assessment", "known", "business" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 1, 0, 0, 1, 0, 1, 0, 1, 1, 1, 1, 0, 1, 0, 0, 1, 1, 0, 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, 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 ]
949158_15_item7_p22_s0
949158_14_item7_p19_s1
Our ability to forecast results significantly into the future is severely limited due to the rapid rate of technological and competitive change in the industry in which we operate.
when considering whether or not to establish or reduce a valuation allowance on deferred tax assets and believe that our ability to forecast results significantly into the future is severely limited due to the rapid rate of technological and competitive change in the industry in which we operate.
2
[ "<tag1>", "Our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", ".", "<tag2>", "when", "considering", "whether", "or", "not", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "and", "believe", "that", "our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", ".", "<tag3>" ]
[ "Our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", "." ]
[ "when", "considering", "whether", "or", "not", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "and", "believe", "that", "our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", "." ]
[]
[ "considering", "whether", "establish", "reduce", "valuation", "allowance", "deferred", "tax", "assets", "believe" ]
[ -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, 1, 1, 0, 0, -100, 1, -100, 1, 0, 1, 1, 0, 1, 1, 1, 0, 1, 0, -100, 0, 0, 0, 0, -100, -100, 0, 0, 0, 0, 0, -100, 0, 0, 0, 0, 0, 0, 0, 0, -100, 0, -100, 0, 0, 0, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_15_item7_p22_s0
949158_14_item7_p20_s0
Historically, our ability to forecast results significantly into the future has been severely limited due to the rapid rate of technological and competitive change in the industry in which we operate.
when considering whether or not to establish or reduce a valuation allowance on deferred tax assets and believe that our ability to forecast results significantly into the future is severely limited due to the rapid rate of technological and competitive change in the industry in which we operate.
2
[ "<tag1>", "Historically", ",", "our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "has", "been", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", ".", "<tag2>", "when", "considering", "whether", "or", "not", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "and", "believe", "that", "our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", ".", "<tag3>" ]
[ "Historically", ",", "our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "has", "been", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", "." ]
[ "when", "considering", "whether", "or", "not", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "and", "believe", "that", "our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", "." ]
[]
[ "considering", "whether", "establish", "reduce", "valuation", "allowance", "deferred", "tax", "assets", "believe" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 1, 1, -100, 0, 0, 1, 0, 1, 0, 1, 1, 0, 1, 1, 1, 0, 1, -100, 0, 0, 0, 0, 0, 0, 0, 0, -100, 0, 0, -100, -100, 0, 0, 0, -100, -100, -100, 0, 0, 0, 0, 0, 0, 0, 0, -100, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_15_item7_p28_s0
949158_14_item7_p22_s4
We anticipate that cash will increase in Q1 of 2014 as we collect on outstanding accounts receivable for systems accepted at the end of the fourth quarter of 2013.
cash will increase in the first half of 2015 as we collect on outstanding accounts receivable for systems accepted at the end of the fourth quarter of 2014.
2
[ "<tag1>", "We", "anticipate", "that", "cash", "will", "increase", "in", "Q1", "of", "2014", "as", "we", "collect", "on", "outstanding", "accounts", "receivable", "for", "systems", "accepted", "at", "the", "end", "of", "the", "fourth", "quarter", "of", "2013", ".", "<tag2>", "cash", "will", "increase", "in", "the", "first", "half", "of", "2015", "as", "we", "collect", "on", "outstanding", "accounts", "receivable", "for", "systems", "accepted", "at", "the", "end", "of", "the", "fourth", "quarter", "of", "2014", ".", "<tag3>" ]
[ "We", "anticipate", "that", "cash", "will", "increase", "in", "Q1", "of", "2014", "as", "we", "collect", "on", "outstanding", "accounts", "receivable", "for", "systems", "accepted", "at", "the", "end", "of", "the", "fourth", "quarter", "of", "2013", "." ]
[ "cash", "will", "increase", "in", "the", "first", "half", "of", "2015", "as", "we", "collect", "on", "outstanding", "accounts", "receivable", "for", "systems", "accepted", "at", "the", "end", "of", "the", "fourth", "quarter", "of", "2014", "." ]
[]
[ "first", "half" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, 1, 1, 0, -100, -100, -100, -100, -100, 0, 0, -100, -100, 0, -100, 0, -100, -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, 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 ]
949158_15_item7_p28_s1
949158_14_item7_p25_s6
As of December 31, 2013 , we had $32.7 million in outstanding letters of credit and $13.8 million in long-term restricted cash associated with certain letters of credit outstanding to secure customer prepayments.
As of December 31, 2014 , we had $16.9 million in restricted cash associated with certain letters of credit outstanding to secure customer prepayments.
2
[ "<tag1>", "As", "of", "December", "31", ",", "2013", ",", "we", "had", "$", "32.7", "million", "in", "outstanding", "letters", "of", "credit", "and", "$", "13.8", "million", "in", "long", "-", "term", "restricted", "cash", "associated", "with", "certain", "letters", "of", "credit", "outstanding", "to", "secure", "customer", "prepayments", ".", "<tag2>", "As", "of", "December", "31", ",", "2014", ",", "we", "had", "$", "16.9", "million", "in", "restricted", "cash", "associated", "with", "certain", "letters", "of", "credit", "outstanding", "to", "secure", "customer", "prepayments", ".", "<tag3>" ]
[ "As", "of", "December", "31", ",", "2013", ",", "we", "had", "$", "32.7", "million", "in", "outstanding", "letters", "of", "credit", "and", "$", "13.8", "million", "in", "long", "-", "term", "restricted", "cash", "associated", "with", "certain", "letters", "of", "credit", "outstanding", "to", "secure", "customer", "prepayments", "." ]
[ "As", "of", "December", "31", ",", "2014", ",", "we", "had", "$", "16.9", "million", "in", "restricted", "cash", "associated", "with", "certain", "letters", "of", "credit", "outstanding", "to", "secure", "customer", "prepayments", "." ]
[]
[ "16.9" ]
[ -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, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 1, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_15_item7_p2_s3
949158_14_item7_p2_s3
Service revenue increased due to higher maintenance revenue generated from our larger installed base of systems.
Service revenue increase d due to higher maintenance revenue generated from our larger installed base of systems.
2
[ "<tag1>", "Service", "revenue", "increased", "due", "to", "higher", "maintenance", "revenue", "generated", "from", "our", "larger", "installed", "base", "of", "systems", ".", "<tag2>", "Service", "revenue", "increase", "d", "due", "to", "higher", "maintenance", "revenue", "generated", "from", "our", "larger", "installed", "base", "of", "systems", ".", "<tag3>" ]
[ "Service", "revenue", "increased", "due", "to", "higher", "maintenance", "revenue", "generated", "from", "our", "larger", "installed", "base", "of", "systems", "." ]
[ "Service", "revenue", "increase", "d", "due", "to", "higher", "maintenance", "revenue", "generated", "from", "our", "larger", "installed", "base", "of", "systems", "." ]
[]
[ "increase" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 1, -100, -100, -100, -100, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_15_item7_p36_s0
949158_14_item7_p32_s0
We recognize revenue when it is realized or realizable and earned.
We recognize revenue, including transactions under sales-type leases, when it is realized or realizable and earned.
2
[ "<tag1>", "We", "recognize", "revenue", "when", "it", "is", "realized", "or", "realizable", "and", "earned", ".", "<tag2>", "We", "recognize", "revenue", ",", "including", "transactions", "under", "sales", "-", "type", "leases", ",", "when", "it", "is", "realized", "or", "realizable", "and", "earned", ".", "<tag3>" ]
[ "We", "recognize", "revenue", "when", "it", "is", "realized", "or", "realizable", "and", "earned", "." ]
[ "We", "recognize", "revenue", ",", "including", "transactions", "under", "sales", "-", "type", "leases", ",", "when", "it", "is", "realized", "or", "realizable", "and", "earned", "." ]
[]
[ "including", "transactions", "sales", "type", "leases" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 0, 0, 1, 1, 0, 1, 0, 1, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1 ]
[ -1, 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 ]
949158_15_item7_p48_s0
949158_14_item7_p35_s3
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period and accordingly allocate a portion of the arrangement consideration as a separate deliverable which is recognized as service revenue over the entire service period.
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period.
2
[ "<tag1>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", ".", "<tag2>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", ".", "<tag3>" ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", "." ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "." ]
[]
[]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_15_item7_p49_s0
949158_14_item7_p41_s2
When the product is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to product revenue based on estimates of selling price.
When service is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to maintenance service revenue based on estimates of selling price.
2
[ "<tag1>", "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag2>", "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag3>" ]
[ "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[ "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[]
[ "service", "maintenance", "service" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, -100, -100, 0, -100, -100, 0, -100, -100, -100, 0, -100, 0, 0, 0, -100, -100, -100, 1, 1, -100, -100, 0, 0, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_15_item7_p39_s3
949158_14_item7_p43_s0
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period.
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period and accordingly allocate a portion of the arrangement consideration as a separate deliverable which is recognized as service revenue over the entire service period.
2
[ "<tag1>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", ".", "<tag2>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", ".", "<tag3>" ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "." ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", "." ]
[]
[ "accordingly", "allocate", "portion", "arrangement", "consideration", "separate", "deliverable", "recognized", "service", "revenue", "entire", "service" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -100, -100, 0, 0, -100, 0, -100, 0, 0, -100, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 1, 0, 1, -100, 0, 1, 1, 0, 0, 1, 1, 0, 0, 1, -100, 1, 1, 0, 0, 1, 1, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_15_item7_p46_s2
949158_14_item7_p44_s0
When service is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to maintenance service revenue based on estimates of selling price.
When the product is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to product revenue based on estimates of selling price.
2
[ "<tag1>", "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag2>", "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag3>" ]
[ "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[ "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[]
[ "product", "product" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 1, -100, -100, 0, 0, -100, -100, -100, -100, 0, 0, 0, -100, -100, -100, -100, -100, -100, 1, -100, 0, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_15_item7_p62_s3
949158_14_item7_p55_s6
The Company considers its actual historical results over several years to have stronger weight than other more subjective indicators when considering whether to establish or reduce a valuation allowance on deferred tax assets.
We consider our actual historical results over several years to have stronger weight than other more subjective indicators, including forecasts, when considering whether to establish or reduce a valuation allowance on deferred tax assets.
2
[ "<tag1>", "The", "Company", "considers", "its", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", ".", "<tag2>", "We", "consider", "our", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", ",", "including", "forecasts", ",", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", ".", "<tag3>" ]
[ "The", "Company", "considers", "its", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "." ]
[ "We", "consider", "our", "actual", "historical", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", ",", "including", "forecasts", ",", "when", "considering", "whether", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "." ]
[]
[ "consider", "including", "forecasts" ]
[ -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, 1, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, 0, -100, -100, 0, -100, 1, 1, 0, -100, -100, -100, -100, -100, -100, -100, -100, 0, -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, 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 ]
949158_15_item7_p22_s0
949158_14_item7_p55_s8
Our ability to forecast results significantly into the future is severely limited due to the rapid rate of technological and competitive change in the industry in which we operate.
when considering whether or not to establish or reduce a valuation allowance on deferred tax assets and believe that our ability to forecast results significantly into the future is severely limited due to the rapid rate of technological and competitive change in the industry in which we operate.
2
[ "<tag1>", "Our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", ".", "<tag2>", "when", "considering", "whether", "or", "not", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "and", "believe", "that", "our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", ".", "<tag3>" ]
[ "Our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", "." ]
[ "when", "considering", "whether", "or", "not", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "and", "believe", "that", "our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", "." ]
[]
[ "considering", "whether", "establish", "reduce", "valuation", "allowance", "deferred", "tax", "assets", "believe" ]
[ -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, 1, 1, 0, 0, -100, 1, 0, 1, 0, 1, 1, 0, 1, 1, 1, 0, 1, 0, 0, -100, 0, 0, 0, 0, 0, -100, 0, -100, -100, 0, -100, -100, 0, 0, 0, 0, 0, 0, 0, 0, -100, 0, 0, 0, -100, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_15_item7_p67_s1
949158_14_item7_p60_s1
In the event that a particular arrangement is determined to represent revenue, the corresponding research and development costs are classified as cost of revenue.
In the event that a particular arrangement is determined to represent revenue, the corresponding costs are classified as cost of revenue.
2
[ "<tag1>", "In", "the", "event", "that", "a", "particular", "arrangement", "is", "determined", "to", "represent", "revenue", ",", "the", "corresponding", "research", "and", "development", "costs", "are", "classified", "as", "cost", "of", "revenue", ".", "<tag2>", "In", "the", "event", "that", "a", "particular", "arrangement", "is", "determined", "to", "represent", "revenue", ",", "the", "corresponding", "costs", "are", "classified", "as", "cost", "of", "revenue", ".", "<tag3>" ]
[ "In", "the", "event", "that", "a", "particular", "arrangement", "is", "determined", "to", "represent", "revenue", ",", "the", "corresponding", "research", "and", "development", "costs", "are", "classified", "as", "cost", "of", "revenue", "." ]
[ "In", "the", "event", "that", "a", "particular", "arrangement", "is", "determined", "to", "represent", "revenue", ",", "the", "corresponding", "costs", "are", "classified", "as", "cost", "of", "revenue", "." ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 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 ]
949158_15_item7_p5_s0
949158_14_item7_p6_s0
In storage, Cray is now developing and delivering high value products for the high performance storage and data archiving markets.
In storage, we are developing and delivering high value products for the high performance storage and data archiving markets.
2
[ "<tag1>", "In", "storage", ",", "Cray", "is", "now", "developing", "and", "delivering", "high", "value", "products", "for", "the", "high", "performance", "storage", "and", "data", "archiving", "markets", ".", "<tag2>", "In", "storage", ",", "we", "are", "developing", "and", "delivering", "high", "value", "products", "for", "the", "high", "performance", "storage", "and", "data", "archiving", "markets", ".", "<tag3>" ]
[ "In", "storage", ",", "Cray", "is", "now", "developing", "and", "delivering", "high", "value", "products", "for", "the", "high", "performance", "storage", "and", "data", "archiving", "markets", "." ]
[ "In", "storage", ",", "we", "are", "developing", "and", "delivering", "high", "value", "products", "for", "the", "high", "performance", "storage", "and", "data", "archiving", "markets", "." ]
[]
[]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_15_item7_p6_s4
949158_14_item7_p7_s3
Appro, now operated as CCS, provides cluster systems and solutions to the HPC market that allows us to offer a flexible platform to incorporate best of breed components to allow customers to optimize the system to fit their unique requirements.
We have also expanded our addressable market by providing cluster systems and solutions to the supercomputing market that allow us to offer flexible platforms to incorporate best of breed components to allow customers to optimize the system to fit their unique requirements.
2
[ "<tag1>", "Appro", ",", "now", "operated", "as", "CCS", ",", "provides", "cluster", "systems", "and", "solutions", "to", "the", "HPC", "market", "that", "allows", "us", "to", "offer", "a", "flexible", "platform", "to", "incorporate", "best", "of", "breed", "components", "to", "allow", "customers", "to", "optimize", "the", "system", "to", "fit", "their", "unique", "requirements", ".", "<tag2>", "We", "have", "also", "expanded", "our", "addressable", "market", "by", "providing", "cluster", "systems", "and", "solutions", "to", "the", "supercomputing", "market", "that", "allow", "us", "to", "offer", "flexible", "platforms", "to", "incorporate", "best", "of", "breed", "components", "to", "allow", "customers", "to", "optimize", "the", "system", "to", "fit", "their", "unique", "requirements", ".", "<tag3>" ]
[ "Appro", ",", "now", "operated", "as", "CCS", ",", "provides", "cluster", "systems", "and", "solutions", "to", "the", "HPC", "market", "that", "allows", "us", "to", "offer", "a", "flexible", "platform", "to", "incorporate", "best", "of", "breed", "components", "to", "allow", "customers", "to", "optimize", "the", "system", "to", "fit", "their", "unique", "requirements", "." ]
[ "We", "have", "also", "expanded", "our", "addressable", "market", "by", "providing", "cluster", "systems", "and", "solutions", "to", "the", "supercomputing", "market", "that", "allow", "us", "to", "offer", "flexible", "platforms", "to", "incorporate", "best", "of", "breed", "components", "to", "allow", "customers", "to", "optimize", "the", "system", "to", "fit", "their", "unique", "requirements", "." ]
[]
[ "also", "expanded", "addressable", "providing", "supercomputing", "platforms" ]
[ -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, -100, -100, -100, -100, -1, 0, -100, 1, 1, -100, 1, -100, -100, 1, 0, 0, -100, 0, -100, 0, 1, -100, 0, 0, -100, 0, -100, 0, 1, -100, -100, 0, 0, -100, 0, -100, -100, -100, -100, 0, -100, -100, 0, 0, 0, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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, 1, 1, 1, 1, 1, -1 ]
949158_15_item7_p10_s1
949158_14_item7_p9_s1
Operating costs increased as we made significant investments in research and development and sales and marketing to support the growth in 2013 and position for growth in the future.
Operating costs increase d as we made significant investments in research and development and sales and marketing to support the growth in 2014 and position us for growth in the future.
2
[ "<tag1>", "Operating", "costs", "increased", "as", "we", "made", "significant", "investments", "in", "research", "and", "development", "and", "sales", "and", "marketing", "to", "support", "the", "growth", "in", "2013", "and", "position", "for", "growth", "in", "the", "future", ".", "<tag2>", "Operating", "costs", "increase", "d", "as", "we", "made", "significant", "investments", "in", "research", "and", "development", "and", "sales", "and", "marketing", "to", "support", "the", "growth", "in", "2014", "and", "position", "us", "for", "growth", "in", "the", "future", ".", "<tag3>" ]
[ "Operating", "costs", "increased", "as", "we", "made", "significant", "investments", "in", "research", "and", "development", "and", "sales", "and", "marketing", "to", "support", "the", "growth", "in", "2013", "and", "position", "for", "growth", "in", "the", "future", "." ]
[ "Operating", "costs", "increase", "d", "as", "we", "made", "significant", "investments", "in", "research", "and", "development", "and", "sales", "and", "marketing", "to", "support", "the", "growth", "in", "2014", "and", "position", "us", "for", "growth", "in", "the", "future", "." ]
[]
[ "increase", "us" ]
[ -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, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, 0, 0, -100, -100, 0, -100, -100, 1, -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, 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 ]
949158_16_item7_p14_s0
949158_15_item7_p13_s1
Service gross profit margin decrease d by seven percentage points to 45% in 2014 compared to 2013 .
Cost of service revenue increase d by $12.5 million and service gross profit margin decrease d by seven percentage points to 45% in 2014 compared to 2013 .
2
[ "<tag1>", "Service", "gross", "profit", "margin", "decrease", "d", "by", "seven", "percentage", "points", "to", "45", "%", "in", "2014", "compared", "to", "2013", ".", "<tag2>", "Cost", "of", "service", "revenue", "increase", "d", "by", "$", "12.5", "million", "and", "service", "gross", "profit", "margin", "decrease", "d", "by", "seven", "percentage", "points", "to", "45", "%", "in", "2014", "compared", "to", "2013", ".", "<tag3>" ]
[ "Service", "gross", "profit", "margin", "decrease", "d", "by", "seven", "percentage", "points", "to", "45", "%", "in", "2014", "compared", "to", "2013", "." ]
[ "Cost", "of", "service", "revenue", "increase", "d", "by", "$", "12.5", "million", "and", "service", "gross", "profit", "margin", "decrease", "d", "by", "seven", "percentage", "points", "to", "45", "%", "in", "2014", "compared", "to", "2013", "." ]
[]
[ "Cost", "service", "revenue", "increase", "12.5", "million", "service" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, 0, 1, 1, 1, 0, 0, 0, 1, 1, 0, 1, 0, 0, 0, 0, 0, -100, 0, 0, 0, -100, 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, 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 ]
949158_16_item7_p16_s3
949158_15_item7_p15_s4
The increase in total compensation costs also included the impact of increased share based compensation costs, offset by a decrease in incentive compensation costs.
Compensation costs increased by $3.3 million and included the impact of increased share based compensation costs, offset by a decrease in incentive compensation costs.
2
[ "<tag1>", "The", "increase", "in", "total", "compensation", "costs", "also", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", ".", "<tag2>", "Compensation", "costs", "increased", "by", "$", "3.3", "million", "and", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", ".", "<tag3>" ]
[ "The", "increase", "in", "total", "compensation", "costs", "also", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", "." ]
[ "Compensation", "costs", "increased", "by", "$", "3.3", "million", "and", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", "." ]
[]
[ "Compensation", "3.3", "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, -1, 1, -100, -100, -100, -100, 1, 1, 0, 0, -100, -100, 0, -100, -100, 0, 0, 0, 0, -100, 0, -100, -100, -100, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_16_item7_p15_s8
949158_15_item7_p16_s1
Compensation costs increased by $3.3 million and included the impact of increased share based compensation costs, offset by a decrease in incentive compensation costs.
The increase in total compensation costs also included the impact of increased share based compensation costs, offset by a decrease in incentive compensation costs.
2
[ "<tag1>", "Compensation", "costs", "increased", "by", "$", "3.3", "million", "and", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", ".", "<tag2>", "The", "increase", "in", "total", "compensation", "costs", "also", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", ".", "<tag3>" ]
[ "Compensation", "costs", "increased", "by", "$", "3.3", "million", "and", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", "." ]
[ "The", "increase", "in", "total", "compensation", "costs", "also", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", "." ]
[]
[ "increase", "total", "also" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 1, 0, 1, -100, -100, 1, -100, 0, -100, -100, 0, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, 0, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_16_item7_p17_s2
949158_15_item7_p16_s1
Compensation costs increased by $3.3 million and included the impact of increased share based compensation costs, offset by a decrease in incentive compensation costs.
The increase in total compensation costs also included the impact of increased share based compensation costs, offset by a decrease in incentive compensation costs.
2
[ "<tag1>", "Compensation", "costs", "increased", "by", "$", "3.3", "million", "and", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", ".", "<tag2>", "The", "increase", "in", "total", "compensation", "costs", "also", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", ".", "<tag3>" ]
[ "Compensation", "costs", "increased", "by", "$", "3.3", "million", "and", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", "." ]
[ "The", "increase", "in", "total", "compensation", "costs", "also", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", "." ]
[]
[ "increase", "total", "also" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, 0, 1, -100, 0, 1, 0, -100, -100, -100, -100, 0, 0, 0, -100, -100, 0, -100, -100, 0, -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, 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 ]
949158_16_item7_p16_s2
949158_15_item7_p16_s3
The $14.2 million increase in sales and marketing expenses in 2013 compared to 2012 was primarily due to an increase in salaries and employee-related expenses in connection with the expansion of our sales force and as a result of our acquisition of Appro International, Inc., or Appro.
The $6.4 million increase in sales and marketing expenses in 2014 compared to 2013 was primarily due to an increase in salaries and employee-related expenses in connection with the expansion of our sales force.
2
[ "<tag1>", "The", "$", "14.2", "million", "increase", "in", "sales", "and", "marketing", "expenses", "in", "2013", "compared", "to", "2012", "was", "primarily", "due", "to", "an", "increase", "in", "salaries", "and", "employee", "-", "related", "expenses", "in", "connection", "with", "the", "expansion", "of", "our", "sales", "force", "and", "as", "a", "result", "of", "our", "acquisition", "of", "Appro", "International", ",", "Inc.", ",", "or", "Appro", ".", "<tag2>", "The", "$", "6.4", "million", "increase", "in", "sales", "and", "marketing", "expenses", "in", "2014", "compared", "to", "2013", "was", "primarily", "due", "to", "an", "increase", "in", "salaries", "and", "employee", "-", "related", "expenses", "in", "connection", "with", "the", "expansion", "of", "our", "sales", "force", ".", "<tag3>" ]
[ "The", "$", "14.2", "million", "increase", "in", "sales", "and", "marketing", "expenses", "in", "2013", "compared", "to", "2012", "was", "primarily", "due", "to", "an", "increase", "in", "salaries", "and", "employee", "-", "related", "expenses", "in", "connection", "with", "the", "expansion", "of", "our", "sales", "force", "and", "as", "a", "result", "of", "our", "acquisition", "of", "Appro", "International", ",", "Inc.", ",", "or", "Appro", "." ]
[ "The", "$", "6.4", "million", "increase", "in", "sales", "and", "marketing", "expenses", "in", "2014", "compared", "to", "2013", "was", "primarily", "due", "to", "an", "increase", "in", "salaries", "and", "employee", "-", "related", "expenses", "in", "connection", "with", "the", "expansion", "of", "our", "sales", "force", "." ]
[]
[ "6.4" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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, -1 ]
949158_16_item7_p16_s3
949158_15_item7_p16_s5
The increase in total compensation costs also included the impact of increased share based compensation costs, offset by a decrease in incentive compensation costs.
Compensation costs increased by $3.3 million and included the impact of increased share based compensation costs, offset by a decrease in incentive compensation costs.
2
[ "<tag1>", "The", "increase", "in", "total", "compensation", "costs", "also", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", ".", "<tag2>", "Compensation", "costs", "increased", "by", "$", "3.3", "million", "and", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", ".", "<tag3>" ]
[ "The", "increase", "in", "total", "compensation", "costs", "also", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", "." ]
[ "Compensation", "costs", "increased", "by", "$", "3.3", "million", "and", "included", "the", "impact", "of", "increased", "share", "based", "compensation", "costs", ",", "offset", "by", "a", "decrease", "in", "incentive", "compensation", "costs", "." ]
[]
[ "Compensation", "3.3", "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, -1, 1, -100, 0, 0, -100, 1, 1, -100, 0, 0, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_16_item7_p20_s4
949158_15_item7_p22_s0
when considering whether or not to establish or reduce a valuation allowance on deferred tax assets and believe that our ability to forecast results significantly into the future is severely limited due to the rapid rate of technological and competitive change in the industry in which we operate.
We consider our actual results over several years to have stronger weight than other more subjective indicators, including forecasts, when considering whether or not to establish or reduce a valuation allowance on deferred tax assets and believe that our ability to forecast results significantly into the future is limited due to the rapid rate of technological and competitive change in the industry in which we operate.
2
[ "<tag1>", "when", "considering", "whether", "or", "not", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "and", "believe", "that", "our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", ".", "<tag2>", "We", "consider", "our", "actual", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", ",", "including", "forecasts", ",", "when", "considering", "whether", "or", "not", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "and", "believe", "that", "our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", ".", "<tag3>" ]
[ "when", "considering", "whether", "or", "not", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "and", "believe", "that", "our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", "." ]
[ "We", "consider", "our", "actual", "results", "over", "several", "years", "to", "have", "stronger", "weight", "than", "other", "more", "subjective", "indicators", ",", "including", "forecasts", ",", "when", "considering", "whether", "or", "not", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "and", "believe", "that", "our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", "." ]
[]
[ "consider", "actual", "several", "years", "stronger", "weight", "subjective", "indicators", "including", "forecasts" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 1, 0, 1, 0, 0, 1, 1, -100, 0, 1, 1, 0, -100, -100, 1, 1, -100, 1, 1, -100, 0, 0, 0, 0, 0, -100, -100, -100, 0, 0, -100, -100, -100, 0, 0, 0, -100, 0, -100, -100, -100, -100, 0, 0, -100, 0, -100, 0, -100, 0, 0, 0, 0, 0, 0, 0, -100, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_16_item7_p70_s2
949158_15_item7_p22_s0
when considering whether or not to establish or reduce a valuation allowance on deferred tax assets and believe that our ability to forecast results significantly into the future is severely limited due to the rapid rate of technological and competitive change in the industry in which we operate.
Our ability to forecast results significantly into the future is limited due to the rapid rate of technological and competitive change in the industry in which we operate.
2
[ "<tag1>", "when", "considering", "whether", "or", "not", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "and", "believe", "that", "our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", ".", "<tag2>", "Our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", ".", "<tag3>" ]
[ "when", "considering", "whether", "or", "not", "to", "establish", "or", "reduce", "a", "valuation", "allowance", "on", "deferred", "tax", "assets", "and", "believe", "that", "our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "severely", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", "." ]
[ "Our", "ability", "to", "forecast", "results", "significantly", "into", "the", "future", "is", "limited", "due", "to", "the", "rapid", "rate", "of", "technological", "and", "competitive", "change", "in", "the", "industry", "in", "which", "we", "operate", "." ]
[]
[]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_16_item7_p22_s0
949158_15_item7_p22_s3
During the year ended December 31, 2013, we reduced the valuation allowance held against our deferred tax assets by $13.5 million due to actual income from operations during the year ended December 31, 2013 exceeding amounts previously used in the evaluation of the realizability of our deferred tax assets at the beginning of the year and based upon an assessment of all positive and negative evidence relating to future years.
the evaluation of the realizability of our deferred tax assets at the beginning of the year and based upon an assessment of all positive and negative evidence relating to future years.
2
[ "<tag1>", "During", "the", "year", "ended", "December", "31", ",", "2013", ",", "we", "reduced", "the", "valuation", "allowance", "held", "against", "our", "deferred", "tax", "assets", "by", "$", "13.5", "million", "due", "to", "actual", "income", "from", "operations", "during", "the", "year", "ended", "December", "31", ",", "2013", "exceeding", "amounts", "previously", "used", "in", "the", "evaluation", "of", "the", "realizability", "of", "our", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", ".", "<tag2>", "the", "evaluation", "of", "the", "realizability", "of", "our", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", ".", "<tag3>" ]
[ "During", "the", "year", "ended", "December", "31", ",", "2013", ",", "we", "reduced", "the", "valuation", "allowance", "held", "against", "our", "deferred", "tax", "assets", "by", "$", "13.5", "million", "due", "to", "actual", "income", "from", "operations", "during", "the", "year", "ended", "December", "31", ",", "2013", "exceeding", "amounts", "previously", "used", "in", "the", "evaluation", "of", "the", "realizability", "of", "our", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", "." ]
[ "the", "evaluation", "of", "the", "realizability", "of", "our", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", "." ]
[]
[]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_16_item7_p22_s0
949158_15_item7_p22_s5
We further reduced the valuation allowance held against our U.S. deferred tax assets by $10.7 million during the year ended December 31, 2012 due to actual income from operations during the year ended December 31, 2012 exceeding amounts previously used in the evaluation of the realizability of our deferred tax assets at the beginning of the year and based upon an assessment of all positive and negative evidence relating to future years.
the evaluation of the realizability of our deferred tax assets at the beginning of the year and based upon an assessment of all positive and negative evidence relating to future years.
2
[ "<tag1>", "We", "further", "reduced", "the", "valuation", "allowance", "held", "against", "our", "U.S.", "deferred", "tax", "assets", "by", "$", "10.7", "million", "during", "the", "year", "ended", "December", "31", ",", "2012", "due", "to", "actual", "income", "from", "operations", "during", "the", "year", "ended", "December", "31", ",", "2012", "exceeding", "amounts", "previously", "used", "in", "the", "evaluation", "of", "the", "realizability", "of", "our", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", ".", "<tag2>", "the", "evaluation", "of", "the", "realizability", "of", "our", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", ".", "<tag3>" ]
[ "We", "further", "reduced", "the", "valuation", "allowance", "held", "against", "our", "U.S.", "deferred", "tax", "assets", "by", "$", "10.7", "million", "during", "the", "year", "ended", "December", "31", ",", "2012", "due", "to", "actual", "income", "from", "operations", "during", "the", "year", "ended", "December", "31", ",", "2012", "exceeding", "amounts", "previously", "used", "in", "the", "evaluation", "of", "the", "realizability", "of", "our", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", "." ]
[ "the", "evaluation", "of", "the", "realizability", "of", "our", "deferred", "tax", "assets", "at", "the", "beginning", "of", "the", "year", "and", "based", "upon", "an", "assessment", "of", "all", "positive", "and", "negative", "evidence", "relating", "to", "future", "years", "." ]
[]
[]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_16_item7_p25_s0
949158_15_item7_p24_s0
ASU 2014-09 is effective for the fiscal and interim reporting periods beginning after December 15, 2016 using either of two methods: (i) retrospective to each prior reporting period presented with the option to elect certain practical expedients as defined within ASU 2014-09; or (ii) retrospective with the cumulative effect of initially applying ASU 2014-09 recognized at the date of initial application and providing certain additional disclosures as defined per ASU 2014-09.
Adoption of ASU 2014-09 was initially required for fiscal and interim reporting periods beginning after December 15, 2016 using either of two methods: (i) retrospective to each prior reporting period presented with the option to elect certain practical expedients as defined within ASU 2014-09; or (ii) retrospective with the cumulative effect of initially applying ASU 2014-09 recognized at the date of initial application and providing certain additional disclosures as defined per ASU 2014-09.
2
[ "<tag1>", "ASU", "2014", "-", "09", "is", "effective", "for", "the", "fiscal", "and", "interim", "reporting", "periods", "beginning", "after", "December", "15", ",", "2016", "using", "either", "of", "two", "methods", ":", "(", "i", ")", "retrospective", "to", "each", "prior", "reporting", "period", "presented", "with", "the", "option", "to", "elect", "certain", "practical", "expedients", "as", "defined", "within", "ASU", "2014", "-", "09", ";", "or", "(", "ii", ")", "retrospective", "with", "the", "cumulative", "effect", "of", "initially", "applying", "ASU", "2014", "-", "09", "recognized", "at", "the", "date", "of", "initial", "application", "and", "providing", "certain", "additional", "disclosures", "as", "defined", "per", "ASU", "2014", "-", "09", ".", "<tag2>", "Adoption", "of", "ASU", "2014", "-", "09", "was", "initially", "required", "for", "fiscal", "and", "interim", "reporting", "periods", "beginning", "after", "December", "15", ",", "2016", "using", "either", "of", "two", "methods", ":", "(", "i", ")", "retrospective", "to", "each", "prior", "reporting", "period", "presented", "with", "the", "option", "to", "elect", "certain", "practical", "expedients", "as", "defined", "within", "ASU", "2014", "-", "09", ";", "or", "(", "ii", ")", "retrospective", "with", "the", "cumulative", "effect", "of", "initially", "applying", "ASU", "2014", "-", "09", "recognized", "at", "the", "date", "of", "initial", "application", "and", "providing", "certain", "additional", "disclosures", "as", "defined", "per", "ASU", "2014", "-", "09", ".", "<tag3>" ]
[ "ASU", "2014", "-", "09", "is", "effective", "for", "the", "fiscal", "and", "interim", "reporting", "periods", "beginning", "after", "December", "15", ",", "2016", "using", "either", "of", "two", "methods", ":", "(", "i", ")", "retrospective", "to", "each", "prior", "reporting", "period", "presented", "with", "the", "option", "to", "elect", "certain", "practical", "expedients", "as", "defined", "within", "ASU", "2014", "-", "09", ";", "or", "(", "ii", ")", "retrospective", "with", "the", "cumulative", "effect", "of", "initially", "applying", "ASU", "2014", "-", "09", "recognized", "at", "the", "date", "of", "initial", "application", "and", "providing", "certain", "additional", "disclosures", "as", "defined", "per", "ASU", "2014", "-", "09", "." ]
[ "Adoption", "of", "ASU", "2014", "-", "09", "was", "initially", "required", "for", "fiscal", "and", "interim", "reporting", "periods", "beginning", "after", "December", "15", ",", "2016", "using", "either", "of", "two", "methods", ":", "(", "i", ")", "retrospective", "to", "each", "prior", "reporting", "period", "presented", "with", "the", "option", "to", "elect", "certain", "practical", "expedients", "as", "defined", "within", "ASU", "2014", "-", "09", ";", "or", "(", "ii", ")", "retrospective", "with", "the", "cumulative", "effect", "of", "initially", "applying", "ASU", "2014", "-", "09", "recognized", "at", "the", "date", "of", "initial", "application", "and", "providing", "certain", "additional", "disclosures", "as", "defined", "per", "ASU", "2014", "-", "09", "." ]
[]
[ "Adoption", "required" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -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, -100, -100, -100, -100, -100, -100, -100, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_16_item7_p39_s1
949158_15_item7_p2_s12
Net cash used in operations during 2014 was primarily driven by an increase in inventory of $54.1 million , due to several system builds that we expect to accept early in 2015.
For the year ended December 31, 2014 , cash used in operating activities was primarily driven by an increase in inventory of $54.1 million , due to several system builds that were accepted early in 2015.
2
[ "<tag1>", "Net", "cash", "used", "in", "operations", "during", "2014", "was", "primarily", "driven", "by", "an", "increase", "in", "inventory", "of", "$", "54.1", "million", ",", "due", "to", "several", "system", "builds", "that", "we", "expect", "to", "accept", "early", "in", "2015", ".", "<tag2>", "For", "the", "year", "ended", "December", "31", ",", "2014", ",", "cash", "used", "in", "operating", "activities", "was", "primarily", "driven", "by", "an", "increase", "in", "inventory", "of", "$", "54.1", "million", ",", "due", "to", "several", "system", "builds", "that", "were", "accepted", "early", "in", "2015", ".", "<tag3>" ]
[ "Net", "cash", "used", "in", "operations", "during", "2014", "was", "primarily", "driven", "by", "an", "increase", "in", "inventory", "of", "$", "54.1", "million", ",", "due", "to", "several", "system", "builds", "that", "we", "expect", "to", "accept", "early", "in", "2015", "." ]
[ "For", "the", "year", "ended", "December", "31", ",", "2014", ",", "cash", "used", "in", "operating", "activities", "was", "primarily", "driven", "by", "an", "increase", "in", "inventory", "of", "$", "54.1", "million", ",", "due", "to", "several", "system", "builds", "that", "were", "accepted", "early", "in", "2015", "." ]
[]
[ "year", "ended", "December", "31", "operating", "activities", "accepted" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 1, 1, 1, 1, -100, 0, 0, 0, -100, 0, 1, 1, 0, 0, -100, 0, 0, -100, -100, -100, 0, 0, -100, 0, -100, 0, 0, 0, 0, 0, -100, 0, 1, 0, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_16_item7_p13_s13
949158_15_item7_p2_s5
Product gross profit margin decrease d principally due to a higher portion of our revenue being generated by our Cray CS products, which typically carry lower margins.
The 2014 product gross profit margin was impacted by a higher portion of our revenue being generated by our Cray CS products which typically carry lower margins.
2
[ "<tag1>", "Product", "gross", "profit", "margin", "decrease", "d", "principally", "due", "to", "a", "higher", "portion", "of", "our", "revenue", "being", "generated", "by", "our", "Cray", "CS", "products", ",", "which", "typically", "carry", "lower", "margins", ".", "<tag2>", "The", "2014", "product", "gross", "profit", "margin", "was", "impacted", "by", "a", "higher", "portion", "of", "our", "revenue", "being", "generated", "by", "our", "Cray", "CS", "products", "which", "typically", "carry", "lower", "margins", ".", "<tag3>" ]
[ "Product", "gross", "profit", "margin", "decrease", "d", "principally", "due", "to", "a", "higher", "portion", "of", "our", "revenue", "being", "generated", "by", "our", "Cray", "CS", "products", ",", "which", "typically", "carry", "lower", "margins", "." ]
[ "The", "2014", "product", "gross", "profit", "margin", "was", "impacted", "by", "a", "higher", "portion", "of", "our", "revenue", "being", "generated", "by", "our", "Cray", "CS", "products", "which", "typically", "carry", "lower", "margins", "." ]
[]
[ "2014", "product", "impacted" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, 1, 0, 0, 0, -100, 1, 0, 0, 0, -100, -100, 0, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_16_item7_p39_s8
949158_15_item7_p30_s7
Over the next twelve months, we expect our significant cash requirements will relate to operational expenses, consisting primarily of personnel costs, costs of inventory associated with certain large-scale product deliveries, spare parts, outside engineering expenses, and the acquisition of property and equipment.
Operational expenses consist primarily of personnel costs, costs of inventory associated with certain large-scale product deliveries, spare parts, outside engineering expenses, and the acquisition of property and equipment.
2
[ "<tag1>", "Over", "the", "next", "twelve", "months", ",", "we", "expect", "our", "significant", "cash", "requirements", "will", "relate", "to", "operational", "expenses", ",", "consisting", "primarily", "of", "personnel", "costs", ",", "costs", "of", "inventory", "associated", "with", "certain", "large", "-", "scale", "product", "deliveries", ",", "spare", "parts", ",", "outside", "engineering", "expenses", ",", "and", "the", "acquisition", "of", "property", "and", "equipment", ".", "<tag2>", "Operational", "expenses", "consist", "primarily", "of", "personnel", "costs", ",", "costs", "of", "inventory", "associated", "with", "certain", "large", "-", "scale", "product", "deliveries", ",", "spare", "parts", ",", "outside", "engineering", "expenses", ",", "and", "the", "acquisition", "of", "property", "and", "equipment", ".", "<tag3>" ]
[ "Over", "the", "next", "twelve", "months", ",", "we", "expect", "our", "significant", "cash", "requirements", "will", "relate", "to", "operational", "expenses", ",", "consisting", "primarily", "of", "personnel", "costs", ",", "costs", "of", "inventory", "associated", "with", "certain", "large", "-", "scale", "product", "deliveries", ",", "spare", "parts", ",", "outside", "engineering", "expenses", ",", "and", "the", "acquisition", "of", "property", "and", "equipment", "." ]
[ "Operational", "expenses", "consist", "primarily", "of", "personnel", "costs", ",", "costs", "of", "inventory", "associated", "with", "certain", "large", "-", "scale", "product", "deliveries", ",", "spare", "parts", ",", "outside", "engineering", "expenses", ",", "and", "the", "acquisition", "of", "property", "and", "equipment", "." ]
[]
[ "Operational", "consist" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, 1, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_16_item7_p41_s6
949158_15_item7_p31_s4
As of December 31, 2014 , we had $13.5 million in outstanding letters of credit and $16.9 million in restricted cash associated with certain letters of credit to secure customer prepayments and other customer related obligations.
As of December 31, 2015 , we had $5.8 million in USD equivalent value in outstanding letters of credit and $3.3 million in restricted cash associated with certain letters of credit to secure customer prepayments and other customer related obligations.
2
[ "<tag1>", "As", "of", "December", "31", ",", "2014", ",", "we", "had", "$", "13.5", "million", "in", "outstanding", "letters", "of", "credit", "and", "$", "16.9", "million", "in", "restricted", "cash", "associated", "with", "certain", "letters", "of", "credit", "to", "secure", "customer", "prepayments", "and", "other", "customer", "related", "obligations", ".", "<tag2>", "As", "of", "December", "31", ",", "2015", ",", "we", "had", "$", "5.8", "million", "in", "USD", "equivalent", "value", "in", "outstanding", "letters", "of", "credit", "and", "$", "3.3", "million", "in", "restricted", "cash", "associated", "with", "certain", "letters", "of", "credit", "to", "secure", "customer", "prepayments", "and", "other", "customer", "related", "obligations", ".", "<tag3>" ]
[ "As", "of", "December", "31", ",", "2014", ",", "we", "had", "$", "13.5", "million", "in", "outstanding", "letters", "of", "credit", "and", "$", "16.9", "million", "in", "restricted", "cash", "associated", "with", "certain", "letters", "of", "credit", "to", "secure", "customer", "prepayments", "and", "other", "customer", "related", "obligations", "." ]
[ "As", "of", "December", "31", ",", "2015", ",", "we", "had", "$", "5.8", "million", "in", "USD", "equivalent", "value", "in", "outstanding", "letters", "of", "credit", "and", "$", "3.3", "million", "in", "restricted", "cash", "associated", "with", "certain", "letters", "of", "credit", "to", "secure", "customer", "prepayments", "and", "other", "customer", "related", "obligations", "." ]
[]
[ "5.8", "USD", "equivalent", "value", "3.3" ]
[ -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, -100, -1, -100, 0, -100, 0, -100, 0, -100, -100, -100, -100, 1, 0, -100, 1, 1, 1, 0, 0, -100, 0, 0, -100, -100, 1, 0, -100, -100, -100, -100, 0, -100, 0, 0, -100, -100, -100, -100, -100, 0, 0, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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, 1, 1, 1, 1, 1, 1, -1 ]
949158_16_item7_p56_s0
949158_15_item7_p39_s3
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period and accordingly allocate a portion of the arrangement consideration as a separate deliverable which is recognized as service revenue over the entire service period.
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period.
2
[ "<tag1>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", ".", "<tag2>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", ".", "<tag3>" ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", "." ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "." ]
[]
[]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_16_item7_p57_s0
949158_15_item7_p46_s2
When the product is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to product revenue based on estimates of selling price.
When service is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to maintenance service revenue based on estimates of selling price.
2
[ "<tag1>", "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag2>", "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag3>" ]
[ "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[ "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[]
[ "service", "maintenance", "service" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, 0, -100, -100, 0, 0, -100, -100, -100, -100, -100, 0, -100, -100, 0, 0, -100, 0, 1, 1, 0, 0, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_16_item7_p48_s3
949158_15_item7_p48_s0
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period.
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period and accordingly allocate a portion of the arrangement consideration as a separate deliverable which is recognized as service revenue over the entire service period.
2
[ "<tag1>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", ".", "<tag2>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", ".", "<tag3>" ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "." ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", "." ]
[]
[ "accordingly", "allocate", "portion", "arrangement", "consideration", "separate", "deliverable", "recognized", "service", "revenue", "entire", "service" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, -100, 0, 0, 0, -100, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -100, -100, 0, 0, 0, 0, 0, 1, 1, 0, 1, 0, 0, 1, 1, 0, 0, 1, 1, 0, 0, 1, 0, 1, 1, -100, 0, 1, 1, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_16_item7_p54_s2
949158_15_item7_p49_s0
When service is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to maintenance service revenue based on estimates of selling price.
When the product is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to product revenue based on estimates of selling price.
2
[ "<tag1>", "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag2>", "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag3>" ]
[ "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[ "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[]
[ "product", "product" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 1, -100, 0, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, 0, 1, 0, 0, -100, -100, -100, -100, -100, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_16_item7_p6_s1
949158_15_item7_p5_s1
Cray storage products are primarily positioned to enable tight integration of storage to computing solutions and/or utilize parallel file processing technologies and facilitate storage across multiple data tiers.
Our storage products are primarily positioned to enable tight integration of storage to computing solutions and/or utilize parallel file processing technologies and facilitate storage across multiple data tiers.
2
[ "<tag1>", "Cray", "storage", "products", "are", "primarily", "positioned", "to", "enable", "tight", "integration", "of", "storage", "to", "computing", "solutions", "and/or", "utilize", "parallel", "file", "processing", "technologies", "and", "facilitate", "storage", "across", "multiple", "data", "tiers", ".", "<tag2>", "Our", "storage", "products", "are", "primarily", "positioned", "to", "enable", "tight", "integration", "of", "storage", "to", "computing", "solutions", "and/or", "utilize", "parallel", "file", "processing", "technologies", "and", "facilitate", "storage", "across", "multiple", "data", "tiers", ".", "<tag3>" ]
[ "Cray", "storage", "products", "are", "primarily", "positioned", "to", "enable", "tight", "integration", "of", "storage", "to", "computing", "solutions", "and/or", "utilize", "parallel", "file", "processing", "technologies", "and", "facilitate", "storage", "across", "multiple", "data", "tiers", "." ]
[ "Our", "storage", "products", "are", "primarily", "positioned", "to", "enable", "tight", "integration", "of", "storage", "to", "computing", "solutions", "and/or", "utilize", "parallel", "file", "processing", "technologies", "and", "facilitate", "storage", "across", "multiple", "data", "tiers", "." ]
[]
[]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_16_item7_p9_s2
949158_15_item7_p7_s2
In the short term, we closely review the status of product shipments, installations and acceptances in order to forecast revenue and cash receipts; longer-term, we monitor the status of the pipeline of product sales opportunities and product development cycles.
In the short term, we closely review the status of customer proposals, customer contracts, product shipments, installations and acceptances in order to forecast revenue and cash receipts.
2
[ "<tag1>", "In", "the", "short", "term", ",", "we", "closely", "review", "the", "status", "of", "product", "shipments", ",", "installations", "and", "acceptances", "in", "order", "to", "forecast", "revenue", "and", "cash", "receipts", ";", "longer", "-", "term", ",", "we", "monitor", "the", "status", "of", "the", "pipeline", "of", "product", "sales", "opportunities", "and", "product", "development", "cycles", ".", "<tag2>", "In", "the", "short", "term", ",", "we", "closely", "review", "the", "status", "of", "customer", "proposals", ",", "customer", "contracts", ",", "product", "shipments", ",", "installations", "and", "acceptances", "in", "order", "to", "forecast", "revenue", "and", "cash", "receipts", ".", "<tag3>" ]
[ "In", "the", "short", "term", ",", "we", "closely", "review", "the", "status", "of", "product", "shipments", ",", "installations", "and", "acceptances", "in", "order", "to", "forecast", "revenue", "and", "cash", "receipts", ";", "longer", "-", "term", ",", "we", "monitor", "the", "status", "of", "the", "pipeline", "of", "product", "sales", "opportunities", "and", "product", "development", "cycles", "." ]
[ "In", "the", "short", "term", ",", "we", "closely", "review", "the", "status", "of", "customer", "proposals", ",", "customer", "contracts", ",", "product", "shipments", ",", "installations", "and", "acceptances", "in", "order", "to", "forecast", "revenue", "and", "cash", "receipts", "." ]
[]
[ "customer", "proposals", "customer", "contracts" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, -100, -100, 0, 0, -100, 0, -100, 0, 1, 1, 0, 1, 1, 0, -100, 0, -100, -100, -100, 0, -100, -100, 0, -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, 0, 0, 0, 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 ]
949158_16_item7_p13_s13
949158_15_item7_p9_s2
Product gross profit margin decrease d principally due to a higher portion of our revenue being generated by our Cray CS products which typically carry lower margins.
The 2014 product gross profit margin was impacted by a higher portion of our revenue being generated by our Cray CS products which typically carry lower margins.
2
[ "<tag1>", "Product", "gross", "profit", "margin", "decrease", "d", "principally", "due", "to", "a", "higher", "portion", "of", "our", "revenue", "being", "generated", "by", "our", "Cray", "CS", "products", "which", "typically", "carry", "lower", "margins", ".", "<tag2>", "The", "2014", "product", "gross", "profit", "margin", "was", "impacted", "by", "a", "higher", "portion", "of", "our", "revenue", "being", "generated", "by", "our", "Cray", "CS", "products", "which", "typically", "carry", "lower", "margins", ".", "<tag3>" ]
[ "Product", "gross", "profit", "margin", "decrease", "d", "principally", "due", "to", "a", "higher", "portion", "of", "our", "revenue", "being", "generated", "by", "our", "Cray", "CS", "products", "which", "typically", "carry", "lower", "margins", "." ]
[ "The", "2014", "product", "gross", "profit", "margin", "was", "impacted", "by", "a", "higher", "portion", "of", "our", "revenue", "being", "generated", "by", "our", "Cray", "CS", "products", "which", "typically", "carry", "lower", "margins", "." ]
[]
[ "2014", "product", "impacted" ]
[ -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, 1, -100, 0, -100, -100, 1, -100, -100, 0, -100, -100, 0, 0, 0, 0, -100, 0, -100, -100, 0, -100, -100, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_17_item7_p1_s9
949158_16_item7_p1_s9
Product revenue increase d by $140.5 million and service revenue increase d by $22.5 million over the same period.
Product revenue decrease d by $101.9 million and service revenue increase d by $7.0 million over the same period.
2
[ "<tag1>", "Product", "revenue", "increase", "d", "by", "$", "140.5", "million", "and", "service", "revenue", "increase", "d", "by", "$", "22.5", "million", "over", "the", "same", "period", ".", "<tag2>", "Product", "revenue", "decrease", "d", "by", "$", "101.9", "million", "and", "service", "revenue", "increase", "d", "by", "$", "7.0", "million", "over", "the", "same", "period", ".", "<tag3>" ]
[ "Product", "revenue", "increase", "d", "by", "$", "140.5", "million", "and", "service", "revenue", "increase", "d", "by", "$", "22.5", "million", "over", "the", "same", "period", "." ]
[ "Product", "revenue", "decrease", "d", "by", "$", "101.9", "million", "and", "service", "revenue", "increase", "d", "by", "$", "7.0", "million", "over", "the", "same", "period", "." ]
[]
[ "decrease", "101.9", "7.0" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, -100, -100, 0, 1, -100, 0, 0, -100, 0, -100, -100, 0, 1, 0, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_17_item7_p18_s0
949158_16_item7_p20_s0
The difference between the income tax provision at the federal statutory rate of 35% and our income tax expense at the effective rate of 36% for the year ended December 31, 2015 was the result of state taxes, non-deductible expenses and other permanent items, partially offset by research and development tax credits.
The difference between the income tax benefit at the federal statutory rate of 35% and our income tax expense at the effective rate of (7)% for the year ended December 31, 2016 was the result of research and development tax credits and additional tax deductions from share-based payments, sometimes referred to as excess tax benefits, partially offset by state taxes, non-deductible expenses and other permanent items.
2
[ "<tag1>", "The", "difference", "between", "the", "income", "tax", "provision", "at", "the", "federal", "statutory", "rate", "of", "35", "%", "and", "our", "income", "tax", "expense", "at", "the", "effective", "rate", "of", "36", "%", "for", "the", "year", "ended", "December", "31", ",", "2015", "was", "the", "result", "of", "state", "taxes", ",", "non", "-", "deductible", "expenses", "and", "other", "permanent", "items", ",", "partially", "offset", "by", "research", "and", "development", "tax", "credits", ".", "<tag2>", "The", "difference", "between", "the", "income", "tax", "benefit", "at", "the", "federal", "statutory", "rate", "of", "35", "%", "and", "our", "income", "tax", "expense", "at", "the", "effective", "rate", "of", "(", "7)%", "for", "the", "year", "ended", "December", "31", ",", "2016", "was", "the", "result", "of", "research", "and", "development", "tax", "credits", "and", "additional", "tax", "deductions", "from", "share", "-", "based", "payments", ",", "sometimes", "referred", "to", "as", "excess", "tax", "benefits", ",", "partially", "offset", "by", "state", "taxes", ",", "non", "-", "deductible", "expenses", "and", "other", "permanent", "items", ".", "<tag3>" ]
[ "The", "difference", "between", "the", "income", "tax", "provision", "at", "the", "federal", "statutory", "rate", "of", "35", "%", "and", "our", "income", "tax", "expense", "at", "the", "effective", "rate", "of", "36", "%", "for", "the", "year", "ended", "December", "31", ",", "2015", "was", "the", "result", "of", "state", "taxes", ",", "non", "-", "deductible", "expenses", "and", "other", "permanent", "items", ",", "partially", "offset", "by", "research", "and", "development", "tax", "credits", "." ]
[ "The", "difference", "between", "the", "income", "tax", "benefit", "at", "the", "federal", "statutory", "rate", "of", "35", "%", "and", "our", "income", "tax", "expense", "at", "the", "effective", "rate", "of", "(", "7)%", "for", "the", "year", "ended", "December", "31", ",", "2016", "was", "the", "result", "of", "research", "and", "development", "tax", "credits", "and", "additional", "tax", "deductions", "from", "share", "-", "based", "payments", ",", "sometimes", "referred", "to", "as", "excess", "tax", "benefits", ",", "partially", "offset", "by", "state", "taxes", ",", "non", "-", "deductible", "expenses", "and", "other", "permanent", "items", "." ]
[]
[ "benefit", "7)%", "additional", "deductions", "share", "based", "payments", "sometimes", "referred", "excess", "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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -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, 1, 0, -100, 0, -100, 0, -100, 0, -100, 0, -100, 0, 0, 0, -100, -100, -100, 0, 0, 0, 1, -100, -100, -100, -100, 0, -100, -100, 0, -100, 0, -100, 0, -100, 0, 0, -100, 0, 0, 1, 0, 1, 0, 1, 0, 1, 1, 0, 1, 1, -100, -100, 1, 0, 1, 0, -100, 0, -100, 0, 0, -100, -100, -100, 0, 0, 0, -100, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_17_item7_p11_s2
949158_16_item7_p2_s1
Gross profit margin from services decrease d from 45% in 2014 to 42% in 2015 primarily due to higher headcount and compensation expense, including incentive compensation expense, and lower margins on certain engineering services contracts due to a high percentage of sub-contractor costs in those contracts.
The service gross profit margin decrease d primarily due to higher headcount and compensation expense, including significantly higher incentive compensation expense, higher third-party costs, as well as lower margins on certain engineering services contracts due to a high percentage of sub-contractor costs in those contracts.
2
[ "<tag1>", "Gross", "profit", "margin", "from", "services", "decrease", "d", "from", "45", "%", "in", "2014", "to", "42", "%", "in", "2015", "primarily", "due", "to", "higher", "headcount", "and", "compensation", "expense", ",", "including", "incentive", "compensation", "expense", ",", "and", "lower", "margins", "on", "certain", "engineering", "services", "contracts", "due", "to", "a", "high", "percentage", "of", "sub", "-", "contractor", "costs", "in", "those", "contracts", ".", "<tag2>", "The", "service", "gross", "profit", "margin", "decrease", "d", "primarily", "due", "to", "higher", "headcount", "and", "compensation", "expense", ",", "including", "significantly", "higher", "incentive", "compensation", "expense", ",", "higher", "third", "-", "party", "costs", ",", "as", "well", "as", "lower", "margins", "on", "certain", "engineering", "services", "contracts", "due", "to", "a", "high", "percentage", "of", "sub", "-", "contractor", "costs", "in", "those", "contracts", ".", "<tag3>" ]
[ "Gross", "profit", "margin", "from", "services", "decrease", "d", "from", "45", "%", "in", "2014", "to", "42", "%", "in", "2015", "primarily", "due", "to", "higher", "headcount", "and", "compensation", "expense", ",", "including", "incentive", "compensation", "expense", ",", "and", "lower", "margins", "on", "certain", "engineering", "services", "contracts", "due", "to", "a", "high", "percentage", "of", "sub", "-", "contractor", "costs", "in", "those", "contracts", "." ]
[ "The", "service", "gross", "profit", "margin", "decrease", "d", "primarily", "due", "to", "higher", "headcount", "and", "compensation", "expense", ",", "including", "significantly", "higher", "incentive", "compensation", "expense", ",", "higher", "third", "-", "party", "costs", ",", "as", "well", "as", "lower", "margins", "on", "certain", "engineering", "services", "contracts", "due", "to", "a", "high", "percentage", "of", "sub", "-", "contractor", "costs", "in", "those", "contracts", "." ]
[]
[ "service", "gross", "significantly", "third", "party", "well" ]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, 1, -100, -100, 0, 0, -100, -100, 0, -100, -100, -100, 0, -100, 0, -100, 1, 0, -100, 0, 0, 0, 0, 1, 0, 1, -100, -100, -100, 1, -100, -100, -100, -100, 0, -100, -100, -100, 0, 0, 0, -100, -100, -100, -100, 0, -100, 0, 0, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_17_item7_p30_s1
949158_16_item7_p34_s0
which includes amendments to address aspects of recognition, measurement, presentation and disclosure.
The updated guidance enhances the reporting model for financial instruments, which includes amendments to address aspects of recognition, measurement, presentation and disclosure.
2
[ "<tag1>", "which", "includes", "amendments", "to", "address", "aspects", "of", "recognition", ",", "measurement", ",", "presentation", "and", "disclosure", ".", "<tag2>", "The", "updated", "guidance", "enhances", "the", "reporting", "model", "for", "financial", "instruments", ",", "which", "includes", "amendments", "to", "address", "aspects", "of", "recognition", ",", "measurement", ",", "presentation", "and", "disclosure", ".", "<tag3>" ]
[ "which", "includes", "amendments", "to", "address", "aspects", "of", "recognition", ",", "measurement", ",", "presentation", "and", "disclosure", "." ]
[ "The", "updated", "guidance", "enhances", "the", "reporting", "model", "for", "financial", "instruments", ",", "which", "includes", "amendments", "to", "address", "aspects", "of", "recognition", ",", "measurement", ",", "presentation", "and", "disclosure", "." ]
[]
[ "updated", "guidance", "enhances", "reporting", "model", "financial", "instruments" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 1, 1, 1, 0, 1, 1, 0, 1, 1, 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 ]
949158_17_item7_p48_s2
949158_16_item7_p36_s2
We have also entered into a sales-type lease agreement with a customer, under which we will receive quarterly payments over a four-year period.
We have also entered into a sales-type lease agreement with a customer, under which we will receive quarterly payments over the term of the lease, which expires in September 2020.
2
[ "<tag1>", "We", "have", "also", "entered", "into", "a", "sales", "-", "type", "lease", "agreement", "with", "a", "customer", ",", "under", "which", "we", "will", "receive", "quarterly", "payments", "over", "a", "four", "-", "year", "period", ".", "<tag2>", "We", "have", "also", "entered", "into", "a", "sales", "-", "type", "lease", "agreement", "with", "a", "customer", ",", "under", "which", "we", "will", "receive", "quarterly", "payments", "over", "the", "term", "of", "the", "lease", ",", "which", "expires", "in", "September", "2020", ".", "<tag3>" ]
[ "We", "have", "also", "entered", "into", "a", "sales", "-", "type", "lease", "agreement", "with", "a", "customer", ",", "under", "which", "we", "will", "receive", "quarterly", "payments", "over", "a", "four", "-", "year", "period", "." ]
[ "We", "have", "also", "entered", "into", "a", "sales", "-", "type", "lease", "agreement", "with", "a", "customer", ",", "under", "which", "we", "will", "receive", "quarterly", "payments", "over", "the", "term", "of", "the", "lease", ",", "which", "expires", "in", "September", "2020", "." ]
[]
[ "term", "expires", "September", "2020" ]
[ -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, -100, 0, 0, -100, 0, 0, -100, -100, -100, 0, -100, 0, 0, 0, -100, -100, -100, 0, 0, -100, -100, -100, -100, 1, -100, -100, -100, -100, -100, 1, -100, 1, 1, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_17_item7_p61_s0
949158_16_item7_p44_s0
Exhibits and Financial Statement Schedules in Part IV of this annual report should be reviewed as they are integral to understanding our results of operations and financial condition.
Exhibits and Financial Statement Schedules in Part IV of this annual report on Form 10-K should be reviewed as they are integral to understanding our results of operations and financial condition.
2
[ "<tag1>", "Exhibits", "and", "Financial", "Statement", "Schedules", "in", "Part", "IV", "of", "this", "annual", "report", "should", "be", "reviewed", "as", "they", "are", "integral", "to", "understanding", "our", "results", "of", "operations", "and", "financial", "condition", ".", "<tag2>", "Exhibits", "and", "Financial", "Statement", "Schedules", "in", "Part", "IV", "of", "this", "annual", "report", "on", "Form", "10", "-", "K", "should", "be", "reviewed", "as", "they", "are", "integral", "to", "understanding", "our", "results", "of", "operations", "and", "financial", "condition", ".", "<tag3>" ]
[ "Exhibits", "and", "Financial", "Statement", "Schedules", "in", "Part", "IV", "of", "this", "annual", "report", "should", "be", "reviewed", "as", "they", "are", "integral", "to", "understanding", "our", "results", "of", "operations", "and", "financial", "condition", "." ]
[ "Exhibits", "and", "Financial", "Statement", "Schedules", "in", "Part", "IV", "of", "this", "annual", "report", "on", "Form", "10", "-", "K", "should", "be", "reviewed", "as", "they", "are", "integral", "to", "understanding", "our", "results", "of", "operations", "and", "financial", "condition", "." ]
[]
[ "Form", "10", "K" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, 0, 1, 1, -100, 1, -100, -100, -100, 0, -100, -100, 0, -100, 0, -100, 0, -100, -100, -100, 0, 0, 0, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_17_item7_p74_s0
949158_16_item7_p48_s3
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period and accordingly allocate a portion of the arrangement consideration as a separate deliverable which is recognized as service revenue over the entire service period.
We consider the maintenance period to commence upon acceptance of the product or installation in situations where a formal acceptance is not required, which may include a warranty period.
2
[ "<tag1>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", ".", "<tag2>", "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", ".", "<tag3>" ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "and", "accordingly", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "as", "a", "separate", "deliverable", "which", "is", "recognized", "as", "service", "revenue", "over", "the", "entire", "service", "period", "." ]
[ "We", "consider", "the", "maintenance", "period", "to", "commence", "upon", "acceptance", "of", "the", "product", "or", "installation", "in", "situations", "where", "a", "formal", "acceptance", "is", "not", "required", ",", "which", "may", "include", "a", "warranty", "period", "." ]
[]
[]
[ -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, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_17_item7_p75_s0
949158_16_item7_p54_s2
When the product is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to product revenue based on estimates of selling price.
When service is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to maintenance service revenue based on estimates of selling price.
2
[ "<tag1>", "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag2>", "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag3>" ]
[ "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[ "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[]
[ "service", "maintenance", "service" ]
[ -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, 0, -100, 0, 0, -100, -100, 0, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, 1, 1, 0, -100, -100, 0, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
949158_17_item7_p72_s2
949158_16_item7_p57_s0
When service is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to maintenance service revenue based on estimates of selling price.
When the product is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to product revenue based on estimates of selling price.
2
[ "<tag1>", "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag2>", "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", ".", "<tag3>" ]
[ "When", "service", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "maintenance", "service", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[ "When", "the", "product", "is", "part", "of", "a", "multiple", "element", "arrangement", ",", "we", "allocate", "a", "portion", "of", "the", "arrangement", "consideration", "to", "product", "revenue", "based", "on", "estimates", "of", "selling", "price", "." ]
[]
[ "product", "product" ]
[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, 1, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, 1, -100, -100, -100, 0, 0, -100, 0, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_18_item7_p14_s1
949158_17_item7_p10_s3
In addition, in the first quarter of 2015, we had customer acceptances of two large systems, accounting for approximately $40.0 million in revenue, for which we had previously anticipated acceptance to occur in the fourth quarter of 2014.
In addition, the year over year comparison was impacted by two large systems that were accepted in the first quarter of 2015, accounting for approximately $40.0 million in revenue, for which we had previously anticipated acceptance to occur in the fourth quarter of 2014.
2
[ "<tag1>", "In", "addition", ",", "in", "the", "first", "quarter", "of", "2015", ",", "we", "had", "customer", "acceptances", "of", "two", "large", "systems", ",", "accounting", "for", "approximately", "$", "40.0", "million", "in", "revenue", ",", "for", "which", "we", "had", "previously", "anticipated", "acceptance", "to", "occur", "in", "the", "fourth", "quarter", "of", "2014", ".", "<tag2>", "In", "addition", ",", "the", "year", "over", "year", "comparison", "was", "impacted", "by", "two", "large", "systems", "that", "were", "accepted", "in", "the", "first", "quarter", "of", "2015", ",", "accounting", "for", "approximately", "$", "40.0", "million", "in", "revenue", ",", "for", "which", "we", "had", "previously", "anticipated", "acceptance", "to", "occur", "in", "the", "fourth", "quarter", "of", "2014", ".", "<tag3>" ]
[ "In", "addition", ",", "in", "the", "first", "quarter", "of", "2015", ",", "we", "had", "customer", "acceptances", "of", "two", "large", "systems", ",", "accounting", "for", "approximately", "$", "40.0", "million", "in", "revenue", ",", "for", "which", "we", "had", "previously", "anticipated", "acceptance", "to", "occur", "in", "the", "fourth", "quarter", "of", "2014", "." ]
[ "In", "addition", ",", "the", "year", "over", "year", "comparison", "was", "impacted", "by", "two", "large", "systems", "that", "were", "accepted", "in", "the", "first", "quarter", "of", "2015", ",", "accounting", "for", "approximately", "$", "40.0", "million", "in", "revenue", ",", "for", "which", "we", "had", "previously", "anticipated", "acceptance", "to", "occur", "in", "the", "fourth", "quarter", "of", "2014", "." ]
[]
[ "year", "year", "comparison", "impacted", "accepted" ]
[ -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, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, 1, -100, 1, 1, 0, 1, -100, -100, -100, 0, 0, 0, 1, 0, -100, -100, -100, -100, 0, -100, 0, 0, 0, 0, 0, 0, -100, 0, -100, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]
[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]