We make judgments regarding the recognition of deferred tax assets and the future realization of these assets. As prescribed by FASB ASC 740 “Income Taxes” and applicable guidance, valuation allowances must be provided for those deferred tax assets for which it is more likely than not that some portion or all of the deferred tax assets will not be realized. The guidance requires us to evaluate positive and negative evidence regarding the recoverability of deferred tax assets. The determination of whether the positive evidence outweighs the negative evidence and quantification of the valuation allowance requires us to make estimates and judgments of future financial results. As of June 30, 2018, we have a valuation allowance in the amount of $45.4 million. If we determine that we would be able to realize our deferred tax assets in the future in excess of their net recorded amount, we would make an adjustment to the deferred tax asset valuation allowance. This will require us to make judgments and estimates regarding estimated future taxable income. These estimates and judgments include some degree of uncertainty and changes in these estimates and assumptions could require us to adjust the valuation allowances for our deferred tax assets and the ultimate realization of tax assets depends on the generation of sufficient taxable income.

Abstract: The present disclosure includes apparatuses and methods related to shifting data. An example apparatus comprises sensing circuitry including a sense amplifier and a compute component having a first storage location and a second storage location associated therewith. A controller is coupled to the sensing circuitry. The controller is configured to control an amount of power associated with shifting a data value stored in the first storage location to the second storage location by applying a charge sharing operation.

As we continue walking and enjoying the lights, the owner comes up to me with the ornament wrapped in tissue. “Merry Christmas,” she says.

Our senior management’s involvement has been, and we believe will continue to be, important in the pursuit and implementation of our strategy. In addition, our ability to maintain our competitive position and to implement our business strategy is dependent to a significant extent on the services of our senior management. We depend on our current senior management for the implementation of our strategy and the supervision of our day-to-day activities. However, there can be no assurance that these individuals will continue to make their services available to us in the future.

Exactly the opposite. Lai chuckled, her face rosy and firm. The Hive will aid those that are lonely or isolated in our new environment. It’s not easy being an Anorian, is it? We experience difficulties. We miss our loved ones back on Hera. We have a melancholy at times. We do. And that’s okay. The Hive is ideal for that. It helps us focus on the moment. It counteracts that melancholy we’ve had from leaving so much behind. And not only that, not only that, but it also generates healing agents – I’m talking spiritual, physical and mental – healing agents for the body. Anything you do in the virtual world is a great advantage in our quest for enlightenment.CONTINUED NEXT WEEK.

Abstract: A system and method are disclosed for rationalizing configurations associated with one or more products. The system includes a database associated with one or more customers. The system further includes an order analysis system coupled with the database. The order analysis system is capable of rationalizing the differences between configurations of various combinations of options that are stored in the database.

We are subject to a variety of federal, state and local laws and regulatory regimes, including a variety of labor laws and regulations. Failure to comply with laws and regulations could subject us to, among other things, penalties and legal expenses which could have a materially adverse effect on our business.

On May 28, 2014, the FASB and the International Accounting Standards Board issued ASU No. 2014-09, Revenue from Contract with Customers (ASU 2014-09). ASU 2014-09 outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. On August 12, 2015, the FASB issued ASU 2015-04, Revenue from Contracts with Customers—Deferral of the Effective Date (ASU 2015-14). ASU 2015-14 defers the effective date of ASU 2014-09 to annual reporting periods beginning after December 15, 2017, including interim reporting periods within that reporting period, and only permits entities to adopt the standard one year earlier as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. There are two allowable methods of adopting the new standard: 1) full retrospective applies the standard to each period presented in the financial statements, and 2) modified retrospective applies the standard to only the most current period presented, with a cumulative effect adjustment recorded to retained earnings. The adoption of the new standard will have a material impact on revenue with respect to the bill-and-hold arrangements as the Company will recognize revenue earlier than it currently does. The Company will adopt ASU 2014-09 and its amendments on a modified retrospective basis effective January 1, 2018, by recognizing the cumulative effect of initially applying the new standard as an increase to the opening balance of retained earnings. The Company expects this adjustment to be approximately a $13 million increase in retained earnings (approximately $60 million of revenue not recognized under the current revenue recognition standard and approximately $47 million of respective cost of the inventory). The Company is also implementing changes to the processes related to revenue recognition and the control activities within them and financial statement disclosures.

“Indiana Senate” – Sen. Joe Donnelly (D-IN) is in a tough reelection fight after one-term. He’s a Democrat in a very red state that is home to Vice President Mike Pence. But Indiana can be fickle, and unpredictable. It raised eyebrows for many when it went for Barack Obama in 2008, but flipped back to Republican Mitt Romney in 2012. Senator Donnelly has already come out against Supreme Court nominee Brett Kavanaugh, which could be critical. The latest RCP composite poll has Donnelly 43.5 percent to Republican Mike Braun at 41 percent. Watch the undecideds!

All of this made the onscreen bond between Roz Walker and Sabrina Spellman a major selling point for the role. “I feel like in the past, in films and TV, female friendship isn’t something that has been honored. It’s either been, like, a frenemy situation or just not good friends,” she says. “So, good female friendship is something that I want to see more of in movies and TV, so that’s one of my favorite aspects — that Roz is a really good friend.”

However, the “crowning glory” is my angel tree topper. She was chosen by my three daughters decades ago.

Global Galvanized Pipe Fitting (K Units) and Revenue (Million USD) Market Split by Product Type: Hot Galvanized, Cold Galvanized