DylanJHJ/FINAL · Datasets at Hugging Face

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949158_18_item7_p18_s9	949158_17_item7_p15_s2	These amounts were partially offset by a $2.1 million decrease in incentive compensation expense.	These amounts were partially offset by a $2.1 million decrease in incentive compensation expense in 2016 compared to 2015.	2	[ "<tag1>", "These", "amounts", "were", "partially", "offset", "by", "a", "$", "2.1", "million", "decrease", "in", "incentive", "compensation", "expense", ".", "<tag2>", "These", "amounts", "were", "partially", "offset", "by", "a", "$", "2.1", "million", "decrease", "in", "incentive", "compensation", "expense", "in", "2016", "compared", "to", "2015", ".", "<tag3>" ]	[ "These", "amounts", "were", "partially", "offset", "by", "a", "$", "2.1", "million", "decrease", "in", "incentive", "compensation", "expense", "." ]	[ "These", "amounts", "were", "partially", "offset", "by", "a", "$", "2.1", "million", "decrease", "in", "incentive", "compensation", "expense", "in", "2016", "compared", "to", "2015", "." ]	[]	[ "2016", "compared", "2015" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, -100, 0, -100, 0, -100, 0, -100, -100, -100, -100, 0, -100, 1, 1, 0, 1, -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, 1, 1, 1, 1, -1 ]
949158_18_item7_p23_s1	949158_17_item7_p19_s0	The difference between the income tax provision at the federal statutory rate of 35% and our income tax expense at the effective income tax 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.	For the year ended December 31, 2016 , the difference between the income tax provision at the federal statutory rate of 35% and our income tax benefit at the effective income tax rate of (7)% 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", "income", "tax", "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>", "For", "the", "year", "ended", "December", "31", ",", "2016", ",", "the", "difference", "between", "the", "income", "tax", "provision", "at", "the", "federal", "statutory", "rate", "of", "35", "%", "and", "our", "income", "tax", "benefit", "at", "the", "effective", "income", "tax", "rate", "of", "(", "7)%", "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", "income", "tax", "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", "." ]	[ "For", "the", "year", "ended", "December", "31", ",", "2016", ",", "the", "difference", "between", "the", "income", "tax", "provision", "at", "the", "federal", "statutory", "rate", "of", "35", "%", "and", "our", "income", "tax", "benefit", "at", "the", "effective", "income", "tax", "rate", "of", "(", "7)%", "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, -100, -100, -1, -100, 0, -100, 0, 0, 0, 0, 0, -100, 0, 0, -100, 0, -100, -100, 0, -100, 0, 0, 0, -100, -100, -100, 0, -100, -100, -100, -100, 1, 0, 0, -100, 0, 0, 0, -100, -100, 1, -100, 0, -100, 0, -100, -100, 0, -100, -100, 0, 1, -100, 1, 0, 1, 0, 1, 1, 0, 1, 1, 0, -100, 1, -100, 1, 0, -100, 0, -100, -100, -100, -100, -100, 0, 0, -100, -100, 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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 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_p56_s2	949158_17_item7_p1_s21	Net cash used in operations during 2016 was primarily driven by a $78.4 million increase in our accounts receivable balance from December 31, 2015 to December 31, 2016.	For the year ended December 31, 2016, cash used in operating activities was primarily driven by a $78.4 million increase in our accounts and other receivable balance from December 31, 2015 to December 31, 2016.	2	[ "<tag1>", "Net", "cash", "used", "in", "operations", "during", "2016", "was", "primarily", "driven", "by", "a", "$", "78.4", "million", "increase", "in", "our", "accounts", "receivable", "balance", "from", "December", "31", ",", "2015", "to", "December", "31", ",", "2016", ".", "<tag2>", "For", "the", "year", "ended", "December", "31", ",", "2016", ",", "cash", "used", "in", "operating", "activities", "was", "primarily", "driven", "by", "a", "$", "78.4", "million", "increase", "in", "our", "accounts", "and", "other", "receivable", "balance", "from", "December", "31", ",", "2015", "to", "December", "31", ",", "2016", ".", "<tag3>" ]	[ "Net", "cash", "used", "in", "operations", "during", "2016", "was", "primarily", "driven", "by", "a", "$", "78.4", "million", "increase", "in", "our", "accounts", "receivable", "balance", "from", "December", "31", ",", "2015", "to", "December", "31", ",", "2016", "." ]	[ "For", "the", "year", "ended", "December", "31", ",", "2016", ",", "cash", "used", "in", "operating", "activities", "was", "primarily", "driven", "by", "a", "$", "78.4", "million", "increase", "in", "our", "accounts", "and", "other", "receivable", "balance", "from", "December", "31", ",", "2015", "to", "December", "31", ",", "2016", "." ]	[]	[ "year", "ended", "operating", "activities" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, 1, 1, 0, -100, -100, 0, -100, 0, 0, 0, 1, 1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, 0, 0, 0, -100, -100, -100, -100, -100, -100, 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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 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_p32_s0	949158_17_item7_p26_s6	We do not expect the adoption of ASU 2015-11 to have a material impact on our consolidated financial statements.	Adoption of ASU 2015-11 did not have a material impact on our consolidated financial statements.	2	[ "<tag1>", "We", "do", "not", "expect", "the", "adoption", "of", "ASU", "2015", "-", "11", "to", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", ".", "<tag2>", "Adoption", "of", "ASU", "2015", "-", "11", "did", "not", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", ".", "<tag3>" ]	[ "We", "do", "not", "expect", "the", "adoption", "of", "ASU", "2015", "-", "11", "to", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "." ]	[ "Adoption", "of", "ASU", "2015", "-", "11", "did", "not", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "." ]	[]	[ "Adoption" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, 0, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_18_item7_p87_s0	949158_17_item7_p26_s6	We do not expect the adoption of ASU 2015-11 to have a material impact on our consolidated financial statements.	The adoption of ASU 2015-11 did not have a material impact on our consolidated financial statements.	2	[ "<tag1>", "We", "do", "not", "expect", "the", "adoption", "of", "ASU", "2015", "-", "11", "to", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", ".", "<tag2>", "The", "adoption", "of", "ASU", "2015", "-", "11", "did", "not", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", ".", "<tag3>" ]	[ "We", "do", "not", "expect", "the", "adoption", "of", "ASU", "2015", "-", "11", "to", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "." ]	[ "The", "adoption", "of", "ASU", "2015", "-", "11", "did", "not", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "." ]	[]	[]	[ -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, -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 ]
949158_18_item7_p2_s0	949158_17_item7_p3_s0	significant variability in market demand from quarter-to-quarter and year-to-year.	decreasing demand for supercomputers and significant variability in market demand from quarter-to-quarter and year-to-year.	2	[ "<tag1>", "significant", "variability", "in", "market", "demand", "from", "quarter", "-", "to", "-", "quarter", "and", "year", "-", "to", "-", "year", ".", "<tag2>", "decreasing", "demand", "for", "supercomputers", "and", "significant", "variability", "in", "market", "demand", "from", "quarter", "-", "to", "-", "quarter", "and", "year", "-", "to", "-", "year", ".", "<tag3>" ]	[ "significant", "variability", "in", "market", "demand", "from", "quarter", "-", "to", "-", "quarter", "and", "year", "-", "to", "-", "year", "." ]	[ "decreasing", "demand", "for", "supercomputers", "and", "significant", "variability", "in", "market", "demand", "from", "quarter", "-", "to", "-", "quarter", "and", "year", "-", "to", "-", "year", "." ]	[]	[ "decreasing", "supercomputers" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, -100, 1, 0, 0, -100, -100, -100, 0, 0, -100, 0, -100, -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, -1, 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_p2_s1	949158_17_item7_p3_s1	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, commodity networking and other components, particularly in the middle and lower segments of the HPC market.	Several of these trends have recently impacted the growth rate and related improvements in price-performance of products in the industry and has contributed to the expansion and acceptance of loosely-coupled 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 portions of the supercomputing market.	2	[ "<tag1>", "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", ",", "commodity", "networking", "and", "other", "components", ",", "particularly", "in", "the", "middle", "and", "lower", "segments", "of", "the", "HPC", "market", ".", "<tag2>", "Several", "of", "these", "trends", "have", "recently", "impacted", "the", "growth", "rate", "and", "related", "improvements", "in", "price", "-", "performance", "of", "products", "in", "the", "industry", "and", "has", "contributed", "to", "the", "expansion", "and", "acceptance", "of", "loosely", "-", "coupled", "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", "portions", "of", "the", "supercomputing", "market", ".", "<tag3>" ]	[ "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", ",", "commodity", "networking", "and", "other", "components", ",", "particularly", "in", "the", "middle", "and", "lower", "segments", "of", "the", "HPC", "market", "." ]	[ "Several", "of", "these", "trends", "have", "recently", "impacted", "the", "growth", "rate", "and", "related", "improvements", "in", "price", "-", "performance", "of", "products", "in", "the", "industry", "and", "has", "contributed", "to", "the", "expansion", "and", "acceptance", "of", "loosely", "-", "coupled", "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", "portions", "of", "the", "supercomputing", "market", "." ]	[]	[ "recently", "impacted", "growth", "rate", "related", "improvements", "price", "performance", "products", "industry", "contributed", "portions", "supercomputing" ]	[ -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, -100, -100, 0, 0, 1, 1, 0, 1, 1, -100, 1, 1, 0, 1, 0, 1, -100, 1, 0, 0, 1, -100, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, -100, -100, -100, 0, 0, 0, -100, -100, 0, 0, -100, 0, 0, 0, 0, 0, 0, 0, -100, -100, -100, 0, 0, 0, 0, -100, 0, 0, -100, 1, 0, 0, 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, 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 ]
949158_18_item7_p45_s2	949158_17_item7_p42_s2	A reconciliation between the statement of financial position and the statement of cash flows must be disclosed when the statement of financial position includes more than one line item for cash, cash equivalents, restricted cash, and restricted cash equivalents.	A reconciliation between the consolidated balance sheet and the statement of cash flows must be disclosed when the consolidated balance sheet includes more than one line item for cash, cash equivalents, restricted cash, and restricted cash equivalents.	2	[ "<tag1>", "A", "reconciliation", "between", "the", "statement", "of", "financial", "position", "and", "the", "statement", "of", "cash", "flows", "must", "be", "disclosed", "when", "the", "statement", "of", "financial", "position", "includes", "more", "than", "one", "line", "item", "for", "cash", ",", "cash", "equivalents", ",", "restricted", "cash", ",", "and", "restricted", "cash", "equivalents", ".", "<tag2>", "A", "reconciliation", "between", "the", "consolidated", "balance", "sheet", "and", "the", "statement", "of", "cash", "flows", "must", "be", "disclosed", "when", "the", "consolidated", "balance", "sheet", "includes", "more", "than", "one", "line", "item", "for", "cash", ",", "cash", "equivalents", ",", "restricted", "cash", ",", "and", "restricted", "cash", "equivalents", ".", "<tag3>" ]	[ "A", "reconciliation", "between", "the", "statement", "of", "financial", "position", "and", "the", "statement", "of", "cash", "flows", "must", "be", "disclosed", "when", "the", "statement", "of", "financial", "position", "includes", "more", "than", "one", "line", "item", "for", "cash", ",", "cash", "equivalents", ",", "restricted", "cash", ",", "and", "restricted", "cash", "equivalents", "." ]	[ "A", "reconciliation", "between", "the", "consolidated", "balance", "sheet", "and", "the", "statement", "of", "cash", "flows", "must", "be", "disclosed", "when", "the", "consolidated", "balance", "sheet", "includes", "more", "than", "one", "line", "item", "for", "cash", ",", "cash", "equivalents", ",", "restricted", "cash", ",", "and", "restricted", "cash", "equivalents", "." ]	[]	[ "consolidated", "balance", "sheet", "consolidated", "balance", "sheet" ]	[ -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, -100, -100, 1, 1, 1, 0, 0, 0, -100, 0, -100, -100, -100, 0, -100, -100, 1, 1, 1, -100, 0, 0, -100, 0, -100, -100, 0, 0, 0, -100, 0, 0, -100, 0, 0, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 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_p50_s0	949158_17_item7_p47_s0	We do not expect the adoption of ASU 2017-04 to have a material impact on our consolidated financial statements.	Adoption of ASU 2017-04 did not have a material impact on our consolidated financial statements.	2	[ "<tag1>", "We", "do", "not", "expect", "the", "adoption", "of", "ASU", "2017", "-", "04", "to", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", ".", "<tag2>", "Adoption", "of", "ASU", "2017", "-", "04", "did", "not", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", ".", "<tag3>" ]	[ "We", "do", "not", "expect", "the", "adoption", "of", "ASU", "2017", "-", "04", "to", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "." ]	[ "Adoption", "of", "ASU", "2017", "-", "04", "did", "not", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "." ]	[]	[ "Adoption" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 1, -100, -100, -100, 0, 0, -100, -100, -100, -100, -100, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_18_item7_p6_s0	949158_17_item7_p6_s0	In storage, we are developing and delivering high value products for the high performance storage market.	In storage, we are developing and delivering high value products for the high performance parallel storage market.	2	[ "<tag1>", "In", "storage", ",", "we", "are", "developing", "and", "delivering", "high", "value", "products", "for", "the", "high", "performance", "storage", "market", ".", "<tag2>", "In", "storage", ",", "we", "are", "developing", "and", "delivering", "high", "value", "products", "for", "the", "high", "performance", "parallel", "storage", "market", ".", "<tag3>" ]	[ "In", "storage", ",", "we", "are", "developing", "and", "delivering", "high", "value", "products", "for", "the", "high", "performance", "storage", "market", "." ]	[ "In", "storage", ",", "we", "are", "developing", "and", "delivering", "high", "value", "products", "for", "the", "high", "performance", "parallel", "storage", "market", "." ]	[]	[ "parallel" ]	[ -1, -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, 0, -100, -100, -100, -100, -100, -100, 1, -100, 0, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
949158_18_item7_p76_s0	949158_17_item7_p72_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, -100, 0, -100, -100, -100, 0, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, 0, 1, 1, -100, 0, -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, -1, 1, 1, 1, 1, 1, 1, 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_p73_s2	949158_17_item7_p75_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, -100, 0, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, 0, -100, 1, -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, -1, 1, 1, 1, 1, 1, 1, 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_p10_s3	949158_17_item7_p9_s2	We monitor the cost of components, manufacturing, and installation of our products.	To mitigate this and other similar risks, we monitor the cost of components, manufacturing, and installation of our products.	2	[ "<tag1>", "We", "monitor", "the", "cost", "of", "components", ",", "manufacturing", ",", "and", "installation", "of", "our", "products", ".", "<tag2>", "To", "mitigate", "this", "and", "other", "similar", "risks", ",", "we", "monitor", "the", "cost", "of", "components", ",", "manufacturing", ",", "and", "installation", "of", "our", "products", ".", "<tag3>" ]	[ "We", "monitor", "the", "cost", "of", "components", ",", "manufacturing", ",", "and", "installation", "of", "our", "products", "." ]	[ "To", "mitigate", "this", "and", "other", "similar", "risks", ",", "we", "monitor", "the", "cost", "of", "components", ",", "manufacturing", ",", "and", "installation", "of", "our", "products", "." ]	[]	[ "mitigate", "similar", "risks" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 1, 0, 0, 0, 1, 1, -100, -100, 0, -100, 0, 0, -100, -100, 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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
97517_14_item7_p12_s1	97517_13_item7_p12_s1	The increase in easement and sundry income revenue was primarily attributable to increases in the amount of pipeline easement income, sundry income, seismic easement income, and sundry lease rental income received in 2012 compared to 2011 due to an increase in drilling and exploration activity on land owned by the Trust.	The increase in easement and sundry income revenue was primarily attributable to increases in the amount of sundry income, sundry lease rental income, and, to a lesser extent, pole line easement income received in 2013 compared to 2012 due to an increase in drilling and exploration activity on land owned by the Trust.	2	[ "<tag1>", "The", "increase", "in", "easement", "and", "sundry", "income", "revenue", "was", "primarily", "attributable", "to", "increases", "in", "the", "amount", "of", "pipeline", "easement", "income", ",", "sundry", "income", ",", "seismic", "easement", "income", ",", "and", "sundry", "lease", "rental", "income", "received", "in", "2012", "compared", "to", "2011", "due", "to", "an", "increase", "in", "drilling", "and", "exploration", "activity", "on", "land", "owned", "by", "the", "Trust", ".", "<tag2>", "The", "increase", "in", "easement", "and", "sundry", "income", "revenue", "was", "primarily", "attributable", "to", "increases", "in", "the", "amount", "of", "sundry", "income", ",", "sundry", "lease", "rental", "income", ",", "and", ",", "to", "a", "lesser", "extent", ",", "pole", "line", "easement", "income", "received", "in", "2013", "compared", "to", "2012", "due", "to", "an", "increase", "in", "drilling", "and", "exploration", "activity", "on", "land", "owned", "by", "the", "Trust", ".", "<tag3>" ]	[ "The", "increase", "in", "easement", "and", "sundry", "income", "revenue", "was", "primarily", "attributable", "to", "increases", "in", "the", "amount", "of", "pipeline", "easement", "income", ",", "sundry", "income", ",", "seismic", "easement", "income", ",", "and", "sundry", "lease", "rental", "income", "received", "in", "2012", "compared", "to", "2011", "due", "to", "an", "increase", "in", "drilling", "and", "exploration", "activity", "on", "land", "owned", "by", "the", "Trust", "." ]	[ "The", "increase", "in", "easement", "and", "sundry", "income", "revenue", "was", "primarily", "attributable", "to", "increases", "in", "the", "amount", "of", "sundry", "income", ",", "sundry", "lease", "rental", "income", ",", "and", ",", "to", "a", "lesser", "extent", ",", "pole", "line", "easement", "income", "received", "in", "2013", "compared", "to", "2012", "due", "to", "an", "increase", "in", "drilling", "and", "exploration", "activity", "on", "land", "owned", "by", "the", "Trust", "." ]	[]	[ "lesser", "extent", "pole", "line" ]	[ -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, 0, 0, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, 0, -100, -100, -100, -100, -100, -100, -100, 0, 1, 1, -100, 1, 1, -100, -100, -100, 0, -100, -100, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, 0, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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 ]
97517_15_item7_p12_s3	97517_14_item7_p12_s2	These increases were partially offset by a decrease in seismic easement income.	These increases were partially offset by a decrease in pole line easement income.	2	[ "<tag1>", "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "seismic", "easement", "income", ".", "<tag2>", "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "pole", "line", "easement", "income", ".", "<tag3>" ]	[ "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "seismic", "easement", "income", "." ]	[ "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "pole", "line", "easement", "income", "." ]	[]	[ "pole", "line" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, 0, -100, -100, 0, -100, -100, 1, 1, -100, 0, -100, -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, 1, -1 ]
97517_15_item7_p21_s1	97517_14_item7_p21_s1	The increase in easement and sundry income revenue was primarily attributable to increases in the amount of pipeline easement income, sundry income, seismic easement income, and sundry lease rental income received in 2012 compared to 2011 due to an increase in drilling and exploration activity on land owned by the Trust.	The increase in easements and sundry income revenue was primarily attributable to increases in the amount of sundry income, sundry lease rental income, and, to a lesser extent, pole line easement income received in 2013 compared to 2012 due to an increase in drilling and exploration activity on land owned by the Trust.	2	[ "<tag1>", "The", "increase", "in", "easement", "and", "sundry", "income", "revenue", "was", "primarily", "attributable", "to", "increases", "in", "the", "amount", "of", "pipeline", "easement", "income", ",", "sundry", "income", ",", "seismic", "easement", "income", ",", "and", "sundry", "lease", "rental", "income", "received", "in", "2012", "compared", "to", "2011", "due", "to", "an", "increase", "in", "drilling", "and", "exploration", "activity", "on", "land", "owned", "by", "the", "Trust", ".", "<tag2>", "The", "increase", "in", "easements", "and", "sundry", "income", "revenue", "was", "primarily", "attributable", "to", "increases", "in", "the", "amount", "of", "sundry", "income", ",", "sundry", "lease", "rental", "income", ",", "and", ",", "to", "a", "lesser", "extent", ",", "pole", "line", "easement", "income", "received", "in", "2013", "compared", "to", "2012", "due", "to", "an", "increase", "in", "drilling", "and", "exploration", "activity", "on", "land", "owned", "by", "the", "Trust", ".", "<tag3>" ]	[ "The", "increase", "in", "easement", "and", "sundry", "income", "revenue", "was", "primarily", "attributable", "to", "increases", "in", "the", "amount", "of", "pipeline", "easement", "income", ",", "sundry", "income", ",", "seismic", "easement", "income", ",", "and", "sundry", "lease", "rental", "income", "received", "in", "2012", "compared", "to", "2011", "due", "to", "an", "increase", "in", "drilling", "and", "exploration", "activity", "on", "land", "owned", "by", "the", "Trust", "." ]	[ "The", "increase", "in", "easements", "and", "sundry", "income", "revenue", "was", "primarily", "attributable", "to", "increases", "in", "the", "amount", "of", "sundry", "income", ",", "sundry", "lease", "rental", "income", ",", "and", ",", "to", "a", "lesser", "extent", ",", "pole", "line", "easement", "income", "received", "in", "2013", "compared", "to", "2012", "due", "to", "an", "increase", "in", "drilling", "and", "exploration", "activity", "on", "land", "owned", "by", "the", "Trust", "." ]	[]	[ "easements", "lesser", "extent", "pole", "line" ]	[ -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, -100, 1, -100, -100, 0, 0, -100, -100, -100, 0, -100, -100, -100, 0, -100, -100, 0, 0, -100, -100, -100, -100, 0, -100, -100, 0, -100, 1, 1, -100, 1, 1, 0, -100, 0, -100, -100, -100, -100, -100, 0, -100, 0, -100, -100, -100, -100, 0, -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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
97517_15_item7_p6_s2	97517_14_item7_p6_s2	These increases were partially offset by a decrease in interest income from notes receivable.	These increases were partially offset by a decrease in land sales and interest income from notes receivable.	2	[ "<tag1>", "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "interest", "income", "from", "notes", "receivable", ".", "<tag2>", "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "land", "sales", "and", "interest", "income", "from", "notes", "receivable", ".", "<tag3>" ]	[ "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "interest", "income", "from", "notes", "receivable", "." ]	[ "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "land", "sales", "and", "interest", "income", "from", "notes", "receivable", "." ]	[]	[ "land", "sales" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, 0, -100, -100, -100, -100, -100, 0, 0, 1, 1, 0, 0, -100, -100, -100, 0, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
97517_16_item7_p16_s2	97517_15_item7_p15_s2	These increases were partially offset by a decrease in interest income from notes receivable.	These increases were partially offset by a decrease in land sales and interest income from notes receivable.	2	[ "<tag1>", "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "interest", "income", "from", "notes", "receivable", ".", "<tag2>", "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "land", "sales", "and", "interest", "income", "from", "notes", "receivable", ".", "<tag3>" ]	[ "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "interest", "income", "from", "notes", "receivable", "." ]	[ "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "land", "sales", "and", "interest", "income", "from", "notes", "receivable", "." ]	[]	[ "land", "sales" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, 0, -100, 0, -100, -100, -100, -100, 1, 1, 0, -100, -100, -100, 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 ]
97517_16_item7_p22_s3	97517_15_item7_p21_s2	These increases were partially offset by a decrease in seismic easement income.	These increases were partially offset by a decrease in pole line easement income.	2	[ "<tag1>", "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "seismic", "easement", "income", ".", "<tag2>", "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "pole", "line", "easement", "income", ".", "<tag3>" ]	[ "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "seismic", "easement", "income", "." ]	[ "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "pole", "line", "easement", "income", "." ]	[]	[ "pole", "line" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, -100, -100, -100, -100, 0, 0, 0, 0, 1, 1, -100, -100, 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, 1, -1 ]
97517_17_item7_p14_s1	97517_16_item7_p15_s4	This increase resulted primarily from increases in salaries and related employee benefits expense, legal and professional fees expense and a project that began in the third quarter of 2015 to enhance the information systems of the Trust.	This increase resulted primarily from the data conversion portion of a project that began in the third quarter of 2015 to enhance the information systems of the Trust and, to a lesser extent, increases in legal and professional fees and salaries and related employee benefits expense.	2	[ "<tag1>", "This", "increase", "resulted", "primarily", "from", "increases", "in", "salaries", "and", "related", "employee", "benefits", "expense", ",", "legal", "and", "professional", "fees", "expense", "and", "a", "project", "that", "began", "in", "the", "third", "quarter", "of", "2015", "to", "enhance", "the", "information", "systems", "of", "the", "Trust", ".", "<tag2>", "This", "increase", "resulted", "primarily", "from", "the", "data", "conversion", "portion", "of", "a", "project", "that", "began", "in", "the", "third", "quarter", "of", "2015", "to", "enhance", "the", "information", "systems", "of", "the", "Trust", "and", ",", "to", "a", "lesser", "extent", ",", "increases", "in", "legal", "and", "professional", "fees", "and", "salaries", "and", "related", "employee", "benefits", "expense", ".", "<tag3>" ]	[ "This", "increase", "resulted", "primarily", "from", "increases", "in", "salaries", "and", "related", "employee", "benefits", "expense", ",", "legal", "and", "professional", "fees", "expense", "and", "a", "project", "that", "began", "in", "the", "third", "quarter", "of", "2015", "to", "enhance", "the", "information", "systems", "of", "the", "Trust", "." ]	[ "This", "increase", "resulted", "primarily", "from", "the", "data", "conversion", "portion", "of", "a", "project", "that", "began", "in", "the", "third", "quarter", "of", "2015", "to", "enhance", "the", "information", "systems", "of", "the", "Trust", "and", ",", "to", "a", "lesser", "extent", ",", "increases", "in", "legal", "and", "professional", "fees", "and", "salaries", "and", "related", "employee", "benefits", "expense", "." ]	[]	[ "data", "conversion", "portion", "lesser", "extent" ]	[ -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, 0, -100, 0, 0, 1, 1, 1, -100, 0, 0, -100, -100, -100, -100, -100, -100, -100, 0, -100, -100, 0, 0, -100, -100, -100, -100, -100, -100, 0, 0, 1, 1, 0, -100, -100, -100, -100, -100, -100, -100, -100, -100, 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, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]
97517_18_item7_p40_s1	97517_17_item7_p23_s4	This increase resulted primarily from increases in salaries and related employee benefits expense, legal and professional fees expense and a project that began in the third quarter of 2015 to enhance the information systems of the Trust.	This increase resulted primarily from expenses related to the data conversion portion of a project that began in the third quarter of 2015 to enhance the information systems of the Trust and, to a lesser extent, increases in legal and professional fees and salaries and related employee benefits expense.	2	[ "<tag1>", "This", "increase", "resulted", "primarily", "from", "increases", "in", "salaries", "and", "related", "employee", "benefits", "expense", ",", "legal", "and", "professional", "fees", "expense", "and", "a", "project", "that", "began", "in", "the", "third", "quarter", "of", "2015", "to", "enhance", "the", "information", "systems", "of", "the", "Trust", ".", "<tag2>", "This", "increase", "resulted", "primarily", "from", "expenses", "related", "to", "the", "data", "conversion", "portion", "of", "a", "project", "that", "began", "in", "the", "third", "quarter", "of", "2015", "to", "enhance", "the", "information", "systems", "of", "the", "Trust", "and", ",", "to", "a", "lesser", "extent", ",", "increases", "in", "legal", "and", "professional", "fees", "and", "salaries", "and", "related", "employee", "benefits", "expense", ".", "<tag3>" ]	[ "This", "increase", "resulted", "primarily", "from", "increases", "in", "salaries", "and", "related", "employee", "benefits", "expense", ",", "legal", "and", "professional", "fees", "expense", "and", "a", "project", "that", "began", "in", "the", "third", "quarter", "of", "2015", "to", "enhance", "the", "information", "systems", "of", "the", "Trust", "." ]	[ "This", "increase", "resulted", "primarily", "from", "expenses", "related", "to", "the", "data", "conversion", "portion", "of", "a", "project", "that", "began", "in", "the", "third", "quarter", "of", "2015", "to", "enhance", "the", "information", "systems", "of", "the", "Trust", "and", ",", "to", "a", "lesser", "extent", ",", "increases", "in", "legal", "and", "professional", "fees", "and", "salaries", "and", "related", "employee", "benefits", "expense", "." ]	[]	[ "expenses", "data", "conversion", "portion", "lesser", "extent" ]	[ -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, 0, 0, 0, -100, 1, 0, -100, -100, 1, 1, 1, 0, 0, 0, 0, 0, -100, 0, 0, -100, -100, -100, 0, -100, -100, -100, -100, 0, -100, -100, -100, -100, -100, -100, 1, 1, -100, -100, 0, 0, -100, 0, -100, -100, -100, -100, -100, -100, 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, 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 ]
97517_18_item7_p50_s0	97517_17_item7_p26_s2	As of December 31, 2016, the Trust s known contractual obligations were as follows:	As of December 31, 201 7, the Trust s known contractual obligations were as follows (in thousands):	2	[ "<tag1>", "As", "of", "December", "31", ",", "2016", ",", "the", "Trust", "s", "known", "contractual", "obligations", "were", "as", "follows", ":", "<tag2>", "As", "of", "December", "31", ",", "201", "7", ",", "the", "Trust", "s", "known", "contractual", "obligations", "were", "as", "follows", "(", "in", "thousands", "):", "<tag3>" ]	[ "As", "of", "December", "31", ",", "2016", ",", "the", "Trust", "s", "known", "contractual", "obligations", "were", "as", "follows", ":" ]	[ "As", "of", "December", "31", ",", "201", "7", ",", "the", "Trust", "s", "known", "contractual", "obligations", "were", "as", "follows", "(", "in", "thousands", "):" ]	[]	[ "201", "7", "thousands", "):" ]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, 0, 0, 0, -100, 0, 1, 1, 0, -100, 0, -100, 0, -100, 0, 0, 0, 0, -100, 0, 1, 1, -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, 1, 1, -1 ]
97517_18_item7_p5_s0	97517_17_item7_p4_s0	The Trust is not an oil and gas producer.	We are not an oil and gas producer.	2	[ "<tag1>", "The", "Trust", "is", "not", "an", "oil", "and", "gas", "producer", ".", "<tag2>", "We", "are", "not", "an", "oil", "and", "gas", "producer", ".", "<tag3>" ]	[ "The", "Trust", "is", "not", "an", "oil", "and", "gas", "producer", "." ]	[ "We", "are", "not", "an", "oil", "and", "gas", "producer", "." ]	[]	[]	[ -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1, -100, -100, -100, -100, -100, -100, -100, -100, -100, -1 ]	[ -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 1, 1, 1, 1, 1, 1, 1, 1, 1, -1 ]

949158_18_item7_p18_s9

949158_17_item7_p15_s2

These amounts were partially offset by a $2.1 million decrease in incentive compensation expense.

These amounts were partially offset by a $2.1 million decrease in incentive compensation expense in 2016 compared to 2015.

2

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[]

[ "2016", "compared", "2015" ]

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949158_18_item7_p23_s1

949158_17_item7_p19_s0

The difference between the income tax provision at the federal statutory rate of 35% and our income tax expense at the effective income tax 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.

For the year ended December 31, 2016 , the difference between the income tax provision at the federal statutory rate of 35% and our income tax benefit at the effective income tax rate of (7)% 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

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949158_18_item7_p56_s2

949158_17_item7_p1_s21

Net cash used in operations during 2016 was primarily driven by a $78.4 million increase in our accounts receivable balance from December 31, 2015 to December 31, 2016.

For the year ended December 31, 2016, cash used in operating activities was primarily driven by a $78.4 million increase in our accounts and other receivable balance from December 31, 2015 to December 31, 2016.

2

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[]

[ "year", "ended", "operating", "activities" ]

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949158_18_item7_p32_s0

949158_17_item7_p26_s6

We do not expect the adoption of ASU 2015-11 to have a material impact on our consolidated financial statements.

Adoption of ASU 2015-11 did not have a material impact on our consolidated financial statements.

2

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[]

[ "Adoption" ]

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949158_18_item7_p87_s0

949158_17_item7_p26_s6

We do not expect the adoption of ASU 2015-11 to have a material impact on our consolidated financial statements.

The adoption of ASU 2015-11 did not have a material impact on our consolidated financial statements.

2

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949158_18_item7_p2_s0

949158_17_item7_p3_s0

significant variability in market demand from quarter-to-quarter and year-to-year.

decreasing demand for supercomputers and significant variability in market demand from quarter-to-quarter and year-to-year.

2

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[ "significant", "variability", "in", "market", "demand", "from", "quarter", "-", "to", "-", "quarter", "and", "year", "-", "to", "-", "year", "." ]

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[]

[ "decreasing", "supercomputers" ]

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949158_18_item7_p2_s1

949158_17_item7_p3_s1

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, commodity networking and other components, particularly in the middle and lower segments of the HPC market.

Several of these trends have recently impacted the growth rate and related improvements in price-performance of products in the industry and has contributed to the expansion and acceptance of loosely-coupled 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 portions of the supercomputing market.

2

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[]

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949158_18_item7_p45_s2

949158_17_item7_p42_s2

A reconciliation between the statement of financial position and the statement of cash flows must be disclosed when the statement of financial position includes more than one line item for cash, cash equivalents, restricted cash, and restricted cash equivalents.

A reconciliation between the consolidated balance sheet and the statement of cash flows must be disclosed when the consolidated balance sheet includes more than one line item for cash, cash equivalents, restricted cash, and restricted cash equivalents.

2

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[]

[ "consolidated", "balance", "sheet", "consolidated", "balance", "sheet" ]

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949158_18_item7_p50_s0

949158_17_item7_p47_s0

We do not expect the adoption of ASU 2017-04 to have a material impact on our consolidated financial statements.

Adoption of ASU 2017-04 did not have a material impact on our consolidated financial statements.

2

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[ "Adoption", "of", "ASU", "2017", "-", "04", "did", "not", "have", "a", "material", "impact", "on", "our", "consolidated", "financial", "statements", "." ]

[]

[ "Adoption" ]

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949158_18_item7_p6_s0

949158_17_item7_p6_s0

In storage, we are developing and delivering high value products for the high performance storage market.

In storage, we are developing and delivering high value products for the high performance parallel storage market.

2

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[]

[ "parallel" ]

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949158_18_item7_p76_s0

949158_17_item7_p72_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

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[]

[ "service", "maintenance", "service" ]

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949158_18_item7_p73_s2

949158_17_item7_p75_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

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[]

[ "product", "product" ]

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949158_18_item7_p10_s3

949158_17_item7_p9_s2

We monitor the cost of components, manufacturing, and installation of our products.

To mitigate this and other similar risks, we monitor the cost of components, manufacturing, and installation of our products.

2

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[]

[ "mitigate", "similar", "risks" ]

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97517_14_item7_p12_s1

97517_13_item7_p12_s1

The increase in easement and sundry income revenue was primarily attributable to increases in the amount of pipeline easement income, sundry income, seismic easement income, and sundry lease rental income received in 2012 compared to 2011 due to an increase in drilling and exploration activity on land owned by the Trust.

The increase in easement and sundry income revenue was primarily attributable to increases in the amount of sundry income, sundry lease rental income, and, to a lesser extent, pole line easement income received in 2013 compared to 2012 due to an increase in drilling and exploration activity on land owned by the Trust.

2

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[]

[ "lesser", "extent", "pole", "line" ]

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97517_15_item7_p12_s3

97517_14_item7_p12_s2

These increases were partially offset by a decrease in seismic easement income.

These increases were partially offset by a decrease in pole line easement income.

2

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[ "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "seismic", "easement", "income", "." ]

[ "These", "increases", "were", "partially", "offset", "by", "a", "decrease", "in", "pole", "line", "easement", "income", "." ]

[]

[ "pole", "line" ]

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97517_15_item7_p21_s1

97517_14_item7_p21_s1

The increase in easement and sundry income revenue was primarily attributable to increases in the amount of pipeline easement income, sundry income, seismic easement income, and sundry lease rental income received in 2012 compared to 2011 due to an increase in drilling and exploration activity on land owned by the Trust.

The increase in easements and sundry income revenue was primarily attributable to increases in the amount of sundry income, sundry lease rental income, and, to a lesser extent, pole line easement income received in 2013 compared to 2012 due to an increase in drilling and exploration activity on land owned by the Trust.

2

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[]

[ "easements", "lesser", "extent", "pole", "line" ]

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97517_15_item7_p6_s2

97517_14_item7_p6_s2

These increases were partially offset by a decrease in interest income from notes receivable.

These increases were partially offset by a decrease in land sales and interest income from notes receivable.

2

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[]

[ "land", "sales" ]

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97517_16_item7_p16_s2

97517_15_item7_p15_s2

These increases were partially offset by a decrease in interest income from notes receivable.

These increases were partially offset by a decrease in land sales and interest income from notes receivable.

2

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[]

[ "land", "sales" ]

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97517_16_item7_p22_s3

97517_15_item7_p21_s2

These increases were partially offset by a decrease in seismic easement income.

These increases were partially offset by a decrease in pole line easement income.

2

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[]

[ "pole", "line" ]

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97517_17_item7_p14_s1

97517_16_item7_p15_s4

This increase resulted primarily from increases in salaries and related employee benefits expense, legal and professional fees expense and a project that began in the third quarter of 2015 to enhance the information systems of the Trust.

This increase resulted primarily from the data conversion portion of a project that began in the third quarter of 2015 to enhance the information systems of the Trust and, to a lesser extent, increases in legal and professional fees and salaries and related employee benefits expense.

2

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97517_18_item7_p40_s1

97517_17_item7_p23_s4

This increase resulted primarily from increases in salaries and related employee benefits expense, legal and professional fees expense and a project that began in the third quarter of 2015 to enhance the information systems of the Trust.

This increase resulted primarily from expenses related to the data conversion portion of a project that began in the third quarter of 2015 to enhance the information systems of the Trust and, to a lesser extent, increases in legal and professional fees and salaries and related employee benefits expense.

2

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97517_18_item7_p50_s0

97517_17_item7_p26_s2

As of December 31, 2016, the Trust s known contractual obligations were as follows:

As of December 31, 201 7, the Trust s known contractual obligations were as follows (in thousands):

2

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97517_18_item7_p5_s0

97517_17_item7_p4_s0

The Trust is not an oil and gas producer.

We are not an oil and gas producer.

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