NOTE 3-FAIR VALUE MEASUREMENTS

 

The following table summarizes the Company’s cash and marketable securities using the hierarchy described in Note 1 under the heading “Fair Value Measurements”:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2017

 

 

    

Adjusted
Cost

    

Unrealized
Gains
(Losses)

    

Fair Value

    

Cash & Cash
Equivalents

 

 

 

 

(in thousands)

 

Level 1:

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash

 

$

 —

 

$

 —

 

$

 —

 

$

7,772

 

Restricted cash

 

 

 —

 

 

 —

 

 

 —

 

 

 5

 

Total

 

$

 —

 

$

 —

 

$

 —

 

$

7,777

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

 

    

Adjusted
Cost

    

Unrealized
Gains
(Losses)

    

Fair Value

    

Cash & Cash
Equivalents

 

 

 

 

(in thousands)

 

Level 1:

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash

 

$

 —

 

$

 —

 

$

 —

 

$

6,009

 

Restricted cash

 

 

 —

 

 

 —

 

 

 —

 

 

 5

 

Total

 

$

 —

 

$

 —

 

$

 —

 

$

6,014

 

 

Historical Timeline

Fiscal YearFiled
2017Mar 15, 2018Showing above
2016Mar 2, 2017

About Fair Value Disclosures

Fair value disclosures classify all assets and liabilities measured at fair value into a three-level hierarchy: Level 1 (quoted market prices), Level 2 (observable inputs like yield curves), and Level 3 (unobservable inputs requiring management estimates). The proportion of Level 3 assets directly reflects how much of the balance sheet depends on internal models rather than market evidence.

Key signals: a growing Level 3 balance relative to total fair-value assets increases valuation uncertainty and earnings volatility risk. Watch for transfers between levels — assets moving from Level 2 to Level 3 often signal deteriorating market liquidity. Unrealized gains and losses on Level 3 positions flow through earnings or other comprehensive income, so large swings deserve scrutiny. For financial institutions, examine the sensitivity disclosures that show how Level 3 valuations change under alternative assumptions. Compare the fair value of debt against its carrying amount to gauge hidden leverage.