|
Total Revenue
|
|
$331.9m
|
$432.4m
|
$419.4m
|
$397.9m
|
$328.5m
|
$344.9m
|
$380.3m
|
$415.3m
|
$402.8m
|
$416.3m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
$276.1m
|
$380.5m
|
$349.0m
|
$326.2m
|
$257.5m
|
$287.6m
|
$328.0m
|
$347.8m
|
$336.8m
|
$354.2m
|
|
Operating Expenses
|
|
$386.4m
|
$441.8m
|
$464.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
($54.5m)
|
($9.4m)
|
($44.9m)
|
($10.9m)
|
$6.4m
|
($13.6m)
|
$2.8m
|
($34.6m)
|
$12.2m
|
($54.5m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.1m
|
$1.2m
|
$1.2m
|
$1.1m
|
$1.2m
|
$541k
|
$368k
|
$357k
|
$347k
|
$304k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($1.2m)
|
($463k)
|
($1.5m)
|
($1.1m)
|
($97k)
|
($1.1m)
|
$2.3m
|
($692k)
|
($483k)
|
($851k)
|
|
Gain (Loss) Related to Litigation Settlement
|
|
($5.6m)
|
$0
|
($32.9m)
|
$0
|
($283k)
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($26.3m)
|
($17.0m)
|
($48.2m)
|
($14.3m)
|
($1.6m)
|
($18.1m)
|
$1.4m
|
($44.1m)
|
$3.3m
|
($8.4m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
($7)
|
($1)
|
($4)
|
($1)
|
$1
|
($1)
|
$0
|
($2)
|
$0
|
($3)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
($7)
|
($1)
|
($4)
|
($1)
|
$1
|
($1)
|
$0
|
($2)
|
$0
|
($3)
|
|
Income (Loss) from Equity Method Investments
|
|
$423k
|
$1.0m
|
$500k
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$54.5m
|
$9.4m
|
$44.9m
|
$10.9m
|
$6.4m
|
($9.8m)
|
$5.6m
|
($39.3m)
|
$5.0m
|
($63.4m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$11k
|
$787k
|
($43.6m)
|
($10.5m)
|
$9.2m
|
$561k
|
$564k
|
$1.8m
|
$1.9m
|
$2.5m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$11k
|
$787k
|
($23.9m)
|
($9.1m)
|
$0
|
$561k
|
$564k
|
$1.8m
|
$1.9m
|
$2.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
($79.8m)
|
($12.1m)
|
($69.3m)
|
($21.0m)
|
$8.0m
|
($12.7m)
|
$3.4m
|
($39.9m)
|
$438k
|
($66.1m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$11k
|
$787k
|
$1.9m
|
$1.4m
|
$1.2m
|
$561k
|
$564k
|
$1.8m
|
$1.9m
|
$2.5m
|
|
Earnings Per Share, Basic
|
|
($6.68)
|
($0.98)
|
($5.57)
|
($1.67)
|
$0.56
|
($0.67)
|
$0.18
|
($2.04)
|
$0.02
|
($3.28)
|
|
Earnings Per Share, Diluted
|
|
($6.68)
|
($0.98)
|
($5.57)
|
($1.67)
|
$0.54
|
($0.67)
|
$0.18
|
($2.04)
|
$0.02
|
($3.28)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
12.0m
|
12.3m
|
12.4m
|
12.6m
|
14.3m
|
19.0m
|
19.3m
|
19.6m
|
19.9m
|
20.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
12.0m
|
12.3m
|
12.4m
|
12.6m
|
14.6m
|
19.0m
|
19.4m
|
19.6m
|
19.9m
|
20.1m
|
|
Selling, General and Administrative Expense
|
|
$58.2m
|
$61.3m
|
$58.1m
|
$53.6m
|
$45.5m
|
$46.0m
|
$43.5m
|
$50.9m
|
$54.9m
|
$52.1m
|
|
Other Nonoperating Income (Expense)
|
|
($1.1m)
|
($932k)
|
$4.7m
|
$6.5m
|
$5.0m
|
$6.3m
|
$7.7m
|
$4.5m
|
$4.4m
|
$2.4m
|
|
Costs and Expenses
|
|
—
|
—
|
—
|
$408.8m
|
$322.1m
|
$358.5m
|
$387.4m
|
$456.9m
|
$406.1m
|
$488.6m
|
|
Current Income Tax Expense (Benefit)
|
|
($695k)
|
($4.5m)
|
$2.1m
|
$1.5m
|
($1.4m)
|
$1.0m
|
$1.1m
|
$1.8m
|
$2.4m
|
$1.3m
|
|
Interest Expense, Debt
|
|
$2.4m
|
$3.5m
|
$4.1m
|
$5.3m
|
$4.1m
|
$3.6m
|
$5.4m
|
$9.3m
|
$11.6m
|
$11.4m
|
|
Nonoperating Income (Expense)
|
|
($3.0m)
|
($4.3m)
|
$1.1m
|
$2.5m
|
$2.3m
|
$3.8m
|
$2.8m
|
($4.7m)
|
($7.1m)
|
($8.9m)
|
|
Research and Development Expense
|
|
$2.7m
|
$3.4m
|
$2.7m
|
$2.5m
|
$2.0m
|
$1.2m
|
$1.0m
|
$662k
|
$441k
|
$494k
|
|
Income Tax Expense (Benefit)
|
|
$22.7m
|
($1.4m)
|
$268k
|
$2.1m
|
($470k)
|
$2.3m
|
$1.6m
|
($1.2m)
|
$2.7m
|
$120k
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$977k
|
—
|