|
Total Revenue
|
|
$145.6m
|
$156.7m
|
$176.2m
|
$200.3m
|
$220.8m
|
$248.9m
|
$275.1m
|
$244.4m
|
$242.2m
|
$245.6m
|
|
Cost of Goods and Services Sold
|
|
$57.2m
|
$58.9m
|
$65.6m
|
$105.3m
|
$71.0m
|
$78.0m
|
$96.3m
|
$86.0m
|
$84.0m
|
$86.0m
|
|
Gross Profit
|
|
$88.3m
|
$97.8m
|
$110.6m
|
$95.0m
|
$149.8m
|
$170.9m
|
$178.8m
|
$158.3m
|
$158.2m
|
$159.6m
|
|
Operating Expenses
|
|
$80.6m
|
$88.2m
|
$94.2m
|
$104.5m
|
$111.5m
|
$131.4m
|
$147.5m
|
$143.9m
|
$141.0m
|
$145.6m
|
|
Operating Income (Loss)
|
|
$7.8m
|
$9.7m
|
$16.4m
|
($9.6m)
|
$38.4m
|
$39.5m
|
$31.3m
|
$14.4m
|
$17.2m
|
$14.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.2m
|
$832k
|
$747k
|
$352k
|
$332k
|
$358k
|
$804k
|
$545k
|
$532k
|
$470k
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$4.2m
|
$5.9m
|
$10.1m
|
($18.3m)
|
$30.0m
|
$31.1m
|
$25.4m
|
$5.1m
|
$7.6m
|
$4.0m
|
|
Interest and Other Income
|
|
$1.8m
|
$1.2m
|
$1.1m
|
$1.0m
|
$1.3m
|
$2.7m
|
—
|
—
|
—
|
—
|
|
Interest Income, Operating
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.8m
|
$3.0m
|
$2.9m
|
$2.8m
|
|
Interest Income, Other
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$7.6m
|
$9.6m
|
$16.6m
|
($11.3m)
|
$36.6m
|
$39.6m
|
$34.2m
|
$14.4m
|
$15.1m
|
$13.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$16.2m
|
$4.0m
|
$13.5m
|
$4.0m
|
$27.2m
|
$33.8m
|
$28.5m
|
$8.8m
|
$15.3m
|
$9.0m
|
|
Earnings Per Share, Basic
|
|
$0.46
|
$0.13
|
$0.47
|
$0.14
|
$0.87
|
$1.03
|
$0.89
|
$0.28
|
$0.51
|
$0.31
|
|
Earnings Per Share, Diluted
|
|
$0.45
|
$0.13
|
$0.45
|
$0.13
|
$0.83
|
$1.00
|
$0.88
|
$0.28
|
$0.50
|
$0.31
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
35.2m
|
31.1m
|
28.9m
|
29.3m
|
31.4m
|
32.7m
|
31.8m
|
31.4m
|
30.2m
|
28.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
35.8m
|
32.2m
|
30.2m
|
30.8m
|
32.9m
|
33.8m
|
32.5m
|
31.6m
|
30.6m
|
29.0m
|
|
Other Nonoperating Income (Expense)
|
|
($160k)
|
($10k)
|
$228k
|
($1.8m)
|
($1.7m)
|
$123k
|
$2.9m
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$831k
|
$688k
|
$843k
|
$990k
|
$742k
|
$2.4m
|
$3.7m
|
$4.0m
|
$4.3m
|
—
|
|
General and Administrative Expense
|
|
$6.4m
|
$8.9m
|
$10.3m
|
$11.8m
|
$14.2m
|
$15.9m
|
$17.5m
|
$16.5m
|
$17.7m
|
$15.8m
|
|
Interest Expense
|
|
$262k
|
$294k
|
$266k
|
$198k
|
$657k
|
$621k
|
$325k
|
$1.6m
|
—
|
—
|
|
Other Expenses
|
|
$283k
|
$273k
|
$265k
|
$322k
|
$171k
|
$252k
|
$358k
|
$327k
|
$296k
|
$188k
|
|
Research and Development Expense
|
|
$29.1m
|
$30.3m
|
$34.7m
|
$41.2m
|
$46.1m
|
$53.4m
|
$59.8m
|
$57.2m
|
$52.1m
|
$52.6m
|
|
Selling and Marketing Expense
|
|
$45.1m
|
$49.0m
|
$49.3m
|
$51.5m
|
$51.2m
|
$62.1m
|
$70.1m
|
$70.2m
|
$71.2m
|
$77.2m
|
|
Income Tax Expense (Benefit)
|
|
($8.6m)
|
$5.6m
|
$3.1m
|
($15.3m)
|
$9.4m
|
$5.9m
|
$5.7m
|
$5.6m
|
($215k)
|
$4.6m
|