|
Total Revenue
|
|
$180.4m
|
$189.7m
|
$262.8m
|
$276.2m
|
$253.2m
|
$298.8m
|
$313.8m
|
$354.0m
|
$388.5m
|
$441.3m
|
|
Cost of Revenue
|
|
$61.5m
|
$61.1m
|
$89.9m
|
$93.2m
|
$85.4m
|
$101.3m
|
$111.3m
|
$124.8m
|
$139.8m
|
$157.1m
|
|
Gross Profit
|
|
$118.9m
|
$128.6m
|
$173.0m
|
$183.0m
|
$167.8m
|
$197.5m
|
$202.5m
|
$229.2m
|
$248.8m
|
$284.2m
|
|
Operating Expenses
|
|
$105.0m
|
$120.7m
|
$163.7m
|
$166.0m
|
$165.3m
|
$205.3m
|
$196.3m
|
$237.7m
|
$209.9m
|
$257.5m
|
|
Operating Income (Loss)
|
|
$21.8m
|
$8.0m
|
$9.3m
|
$17.0m
|
$2.4m
|
$8.1m
|
$6.2m
|
$5.7m
|
$38.9m
|
$33.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$4.4m
|
$5.1m
|
$10.8m
|
$10.8m
|
$13.8m
|
$16.8m
|
$15.3m
|
$15.2m
|
$15.9m
|
$13.8m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
$15.3m
|
($5.5m)
|
($3.1m)
|
$2.1m
|
($5.4m)
|
$7.2m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$17.9m
|
$5.1m
|
$4.6m
|
$6.4m
|
($11.4m)
|
($10.3m)
|
($13.8m)
|
($24.7m)
|
$4.6m
|
$5.3m
|
|
Realized Investment Gains (Losses)
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$208k
|
$63k
|
($27k)
|
$12k
|
($111k)
|
($94k)
|
($98k)
|
($123k)
|
($24k)
|
$11k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$18.4m
|
$3.6m
|
$6.4m
|
$1.6m
|
$17.2m
|
($14.8m)
|
($15.0m)
|
($21.6m)
|
($7.5m)
|
$14.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$10.8m
|
$3.7m
|
($2.8m)
|
$1.7m
|
($16.7m)
|
($14.8m)
|
($19.2m)
|
($30.7m)
|
($13.4m)
|
$9.8m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$10.6m
|
$3.6m
|
($2.8m)
|
$1.7m
|
($16.6m)
|
($14.7m)
|
($19.1m)
|
($30.6m)
|
($13.3m)
|
$9.8m
|
|
Earnings Per Share, Basic
|
|
$0.33
|
$0.11
|
($0.08)
|
$0.05
|
($0.44)
|
($0.38)
|
($0.48)
|
($0.75)
|
($0.32)
|
$0.22
|
|
Earnings Per Share, Diluted
|
|
$0.32
|
$0.11
|
($0.08)
|
$0.05
|
($0.44)
|
($0.38)
|
($0.48)
|
($0.75)
|
($0.32)
|
$0.21
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
($0.44)
|
($0.38)
|
($0.48)
|
($0.75)
|
($0.32)
|
$0.22
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
31.9m
|
33.0m
|
36.4m
|
37.1m
|
37.9m
|
39.0m
|
40.0m
|
40.7m
|
41.7m
|
45.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
32.8m
|
34.2m
|
36.4m
|
37.9m
|
37.9m
|
39.0m
|
40.0m
|
40.7m
|
41.7m
|
47.2m
|
|
Research and Development Expense
|
|
$13.4m
|
$19.5m
|
$23.1m
|
$23.0m
|
$24.2m
|
$35.5m
|
$38.9m
|
$28.7m
|
$28.5m
|
$31.0m
|
|
Selling, General and Administrative Expense
|
|
$91.5m
|
$101.2m
|
$140.6m
|
$143.0m
|
$141.1m
|
$169.8m
|
$157.4m
|
$209.0m
|
$181.5m
|
$226.5m
|
|
Other Nonoperating Income (Expense)
|
|
($437k)
|
$260k
|
($141k)
|
($1.2m)
|
($3.1m)
|
($6.1m)
|
($3.1m)
|
($3.1m)
|
($9.9m)
|
$9.5m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$34.3m
|
$26.6m
|
|
Current Income Tax Expense (Benefit)
|
|
$4.9m
|
$1.1m
|
$2.7m
|
$2.2m
|
($1.3m)
|
$5.8m
|
$5.1m
|
$10.4m
|
$7.4m
|
$5.0m
|
|
Interest Expense
|
|
$3.0m
|
$4.9m
|
$15.8m
|
$14.9m
|
$16.7m
|
$16.9m
|
$18.2m
|
$25.3m
|
$34.3m
|
$26.6m
|
|
Share-based Payment Arrangement, Expensed and Capitalized, Amount
|
|
$6.6m
|
$7.3m
|
$6.8m
|
—
|
$7.5m
|
$11.3m
|
$12.9m
|
$15.1m
|
$15.0m
|
$24.4m
|
|
Income Tax Expense (Benefit)
|
|
$7.6m
|
($143k)
|
($3.6m)
|
($76k)
|
($492k)
|
$7k
|
$4.2m
|
$9.1m
|
$5.8m
|
$5.0m
|