|
Total Revenue
|
|
$245.9m
|
$252.0m
|
$310.6m
|
$371.1m
|
$366.7m
|
$403.5m
|
$503.0m
|
$578.6m
|
$530.0m
|
$554.5m
|
|
Cost of Revenue
|
|
$172.9m
|
$176.3m
|
$219.2m
|
$258.5m
|
$258.1m
|
$282.5m
|
$345.7m
|
$395.0m
|
$364.3m
|
$372.8m
|
|
Gross Profit
|
|
$73.0m
|
$75.7m
|
$91.4m
|
$112.6m
|
$108.6m
|
$121.1m
|
$157.3m
|
$183.7m
|
$165.7m
|
$181.7m
|
|
Operating Expenses
|
|
$54.1m
|
$56.9m
|
$68.2m
|
$83.1m
|
$85.6m
|
$95.0m
|
$125.6m
|
$141.4m
|
$135.7m
|
$137.7m
|
|
Operating Income (Loss)
|
|
$18.9m
|
$18.8m
|
$23.2m
|
$29.4m
|
$23.0m
|
$26.0m
|
$31.7m
|
$42.3m
|
$30.0m
|
$44.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$3.2m
|
$3.2m
|
$3.7m
|
$5.7m
|
$5.9m
|
$6.2m
|
$11.2m
|
$12.3m
|
$12.5m
|
$12.5m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$4.3m
|
$8.1m
|
$10.9m
|
$17.2m
|
$8.5m
|
$10.6m
|
$7.7m
|
$18.6m
|
$4.0m
|
$10.8m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$12.8m
|
$16.1m
|
$20.7m
|
$23.8m
|
$18.8m
|
$23.1m
|
$23.7m
|
$29.7m
|
$16.9m
|
$28.7m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$9.1m
|
$8.0m
|
$15.9m
|
$17.0m
|
$13.6m
|
$24.1m
|
$17.4m
|
$24.1m
|
$13.2m
|
$22.0m
|
|
Earnings Per Share, Basic
|
|
$1.01
|
$0.88
|
$1.72
|
$1.81
|
$1.44
|
$1.67
|
$1.13
|
$1.51
|
$0.80
|
$1.32
|
|
Earnings Per Share, Diluted
|
|
$1.00
|
$0.87
|
$1.70
|
$1.80
|
$1.43
|
$1.66
|
$1.09
|
$1.48
|
$0.79
|
$1.32
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
9.0m
|
9.2m
|
9.3m
|
9.4m
|
9.5m
|
14.4m
|
15.4m
|
16.0m
|
16.5m
|
16.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
9.1m
|
9.3m
|
9.4m
|
9.5m
|
9.6m
|
14.5m
|
16.0m
|
16.3m
|
16.6m
|
16.7m
|
|
Other Nonoperating Income (Expense)
|
|
$369k
|
($190k)
|
$153k
|
($468k)
|
($502k)
|
$323k
|
($283k)
|
($231k)
|
$116k
|
($2.1m)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$13.3m
|
$13.2m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$47k
|
|
Current Income Tax Expense (Benefit)
|
|
$2.0m
|
$7.3m
|
$4.8m
|
$6.9m
|
$5.7m
|
$5.2m
|
$10.0m
|
$10.6m
|
$6.0m
|
$8.2m
|
|
General and Administrative Expense
|
|
$24.3m
|
$24.9m
|
$32.0m
|
$37.7m
|
$38.3m
|
$42.4m
|
$50.7m
|
$58.4m
|
$55.7m
|
$57.9m
|
|
Interest Expense
|
|
$6.4m
|
$2.5m
|
$2.7m
|
$5.1m
|
$3.7m
|
$3.2m
|
$7.7m
|
$12.4m
|
$13.3m
|
$13.2m
|
|
Nonoperating Income (Expense)
|
|
($6.1m)
|
($2.7m)
|
($2.5m)
|
($5.6m)
|
($4.2m)
|
($2.9m)
|
($8.0m)
|
($12.6m)
|
($13.2m)
|
($15.3m)
|
|
Restructuring and Related Cost, Incurred Cost
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.0m
|
|
Selling and Marketing Expense
|
|
$10.0m
|
$11.0m
|
$11.8m
|
$16.5m
|
$15.4m
|
$17.2m
|
$21.9m
|
$24.7m
|
$25.3m
|
$24.5m
|
|
Income Tax Expense (Benefit)
|
|
$3.7m
|
$8.1m
|
$4.8m
|
$6.8m
|
$5.1m
|
($981k)
|
$6.3m
|
$5.6m
|
$3.7m
|
$6.7m
|