|
Total Revenue
|
|
$90.4m
|
$82.0m
|
$95.8m
|
$110.1m
|
$135.9m
|
$145.6m
|
$122.7m
|
$93.2m
|
$92.2m
|
$102.0m
|
|
Cost of Revenue
|
|
$27.9m
|
$28.5m
|
$29.3m
|
$33.8m
|
$40.1m
|
$44.6m
|
$39.8m
|
$40.5m
|
$28.5m
|
$29.4m
|
|
Gross Profit
|
|
$62.5m
|
$53.5m
|
$66.5m
|
$76.3m
|
$95.8m
|
$101.0m
|
$82.9m
|
$52.7m
|
$63.7m
|
$72.6m
|
|
Operating Expenses
|
|
$69.3m
|
$70.9m
|
$76.7m
|
$85.2m
|
$104.9m
|
$114.6m
|
$115.2m
|
$117.6m
|
$69.7m
|
$68.9m
|
|
Operating Income (Loss)
|
|
($6.8m)
|
($17.4m)
|
($10.2m)
|
($9.0m)
|
($9.0m)
|
($13.5m)
|
($32.3m)
|
($64.9m)
|
($6.0m)
|
$3.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.7m
|
$1.5m
|
$1.6m
|
$1.6m
|
$610k
|
$940k
|
$946k
|
$982k
|
$610k
|
$305k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($286k)
|
$1.8m
|
($1.5m)
|
($534k)
|
($1.2m)
|
($1.3m)
|
($1.5m)
|
$42k
|
$862k
|
$4.4m
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
($16k)
|
$220k
|
$305k
|
($332k)
|
$231k
|
$0
|
$292k
|
$214k
|
$0
|
$0
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$193k
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.6m
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($7.0m)
|
($17.5m)
|
($9.9m)
|
($8.9m)
|
($8.7m)
|
($15.4m)
|
($32.8m)
|
($64.4m)
|
($5.0m)
|
$378k
|
|
Interest and Other Income
|
|
$2.5m
|
$2.5m
|
$2.7m
|
$2.6m
|
$1.8m
|
$1.0m
|
$1.9m
|
$2.3m
|
$1.2m
|
$2.1m
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$100k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
($13.2m)
|
($30.1m)
|
($61.7m)
|
($4.1m)
|
$4.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
($8.0m)
|
($18.1m)
|
($10.4m)
|
($8.7m)
|
($9.3m)
|
($15.0m)
|
($32.0m)
|
($62.8m)
|
($5.9m)
|
$3.7m
|
|
Earnings Per Share, Basic
|
|
($0.24)
|
($0.54)
|
($0.31)
|
($0.25)
|
($0.27)
|
($0.42)
|
($0.87)
|
($1.66)
|
($0.15)
|
$0.08
|
|
Earnings Per Share, Diluted
|
|
($0.24)
|
($0.54)
|
($0.31)
|
($0.25)
|
($0.27)
|
($0.42)
|
($0.87)
|
($1.66)
|
($0.15)
|
$0.08
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
35.0m
|
36.1m
|
37.0m
|
37.9m
|
38.9m
|
44.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
33.2m
|
33.3m
|
33.7m
|
34.3m
|
35.0m
|
36.1m
|
37.0m
|
37.9m
|
38.9m
|
46.2m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling and Marketing Expense
|
|
$35.3m
|
$38.3m
|
$40.8m
|
$47.1m
|
$47.5m
|
$52.3m
|
$49.4m
|
$43.9m
|
$30.9m
|
$30.8m
|
|
General and Administrative Expense
|
|
$9.8m
|
$10.7m
|
$10.4m
|
$6.7m
|
$13.9m
|
$15.1m
|
$16.0m
|
$34.7m
|
$12.7m
|
$13.6m
|
|
Business Combination, Acquisition Related Costs
|
|
$397k
|
$397k
|
$1.1m
|
$303k
|
$303k
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$203k
|
$689k
|
$580k
|
$341k
|
$513k
|
$334k
|
$391k
|
$248k
|
$288k
|
$275k
|
|
Restructuring Costs
|
|
$1.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$2.2m
|
$1.6m
|
$2.4m
|
$1.6m
|
$2.2m
|
$1.9m
|
$1.9m
|
$1.1m
|
$1.8m
|
$1.2m
|
|
Nonoperating Income (Expense)
|
|
$1.1m
|
$894k
|
$2.2m
|
$2.0m
|
$1.9m
|
$339k
|
$2.1m
|
$3.2m
|
$1.9m
|
$2.6m
|