|
Total Revenue
|
|
$312.1m
|
$355.0m
|
$454.3m
|
$468.2m
|
$458.7m
|
$556.9m
|
$609.6m
|
$579.4m
|
$547.3m
|
$515.1m
|
|
Cost of Revenue
|
|
$183.8m
|
$207.7m
|
$34.6m
|
$35.3m
|
$36.8m
|
$43.3m
|
$49.0m
|
$400.2m
|
$427.0m
|
$367.6m
|
|
Gross Profit
|
|
$128.3m
|
$147.4m
|
$182.6m
|
$177.4m
|
$172.6m
|
$213.2m
|
$241.4m
|
$179.2m
|
$120.3m
|
$147.6m
|
|
Operating Expenses
|
|
$107.7m
|
$120.6m
|
$143.6m
|
$151.1m
|
$154.3m
|
$182.5m
|
$200.7m
|
—
|
$10.9m
|
$8.9m
|
|
Operating Income (Loss)
|
|
$20.5m
|
$26.8m
|
$39.0m
|
$26.2m
|
$22.9m
|
$30.9m
|
$40.7m
|
$23.3m
|
($101.6m)
|
($28.3m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$7.9m
|
$8.8m
|
$10.8m
|
$12.2m
|
$12.7m
|
$13.7m
|
$14.0m
|
$13.3m
|
$13.3m
|
$12.1m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
$225k
|
$29k
|
$581k
|
($804k)
|
$193k
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$12.5m
|
$18.9m
|
$26.1m
|
$15.5m
|
$11.9m
|
$21.2m
|
$28.7m
|
$6.7m
|
($103.9m)
|
($36.3m)
|
|
Income (Loss) from Equity Method Investments
|
|
($353k)
|
($49k)
|
($389k)
|
($209k)
|
($125k)
|
($388k)
|
$0
|
$0
|
—
|
—
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
—
|
$672k
|
$0
|
$0
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$36.0m
|
$10.3m
|
($120.5m)
|
($47.2m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$12.8m
|
$20.3m
|
$24.2m
|
$13.6m
|
$15.2m
|
$18.6m
|
$27.4m
|
$7.5m
|
($126.3m)
|
($49.9m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$236k
|
$87k
|
($133k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$0.44
|
$0.70
|
$0.83
|
$0.47
|
$0.52
|
$0.62
|
$0.94
|
$0.27
|
($4.50)
|
($1.75)
|
|
Earnings Per Share, Diluted
|
|
$0.44
|
$0.68
|
$0.81
|
$0.46
|
$0.51
|
$0.61
|
$0.92
|
$0.26
|
($4.50)
|
($1.75)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.03
|
$0.06
|
$0.08
|
$0.08
|
$0.04
|
$0.08
|
$0.10
|
$0.12
|
$0.06
|
($1.75)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
28.9m
|
29.1m
|
29.3m
|
29.0m
|
29.4m
|
29.8m
|
29.2m
|
28.1m
|
28.1m
|
28.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
29.4m
|
29.7m
|
30.0m
|
29.7m
|
30.0m
|
30.4m
|
29.9m
|
28.5m
|
28.1m
|
28.4m
|
|
Selling, General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
$111.1m
|
$119.9m
|
$117.8m
|
$119.6m
|
$110.6m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$12.5m
|
$4.2m
|
$4.1m
|
|
General and Administrative Expense
|
|
$32.1m
|
$37.7m
|
$43.0m
|
$46.6m
|
$48.8m
|
$61.7m
|
$51.7m
|
—
|
—
|
—
|
|
Interest Expense
|
|
$1.6m
|
$1.9m
|
$4.0m
|
$7.2m
|
$5.2m
|
$3.7m
|
$4.0m
|
$12.6m
|
$16.5m
|
$18.5m
|
|
Research and Development Expense
|
|
$21.3m
|
$26.1m
|
$26.4m
|
$24.1m
|
$26.3m
|
$28.9m
|
$31.8m
|
$38.0m
|
$32.7m
|
$23.2m
|
|
Selling Expense
|
|
$27.4m
|
$29.1m
|
$39.6m
|
$45.1m
|
$42.4m
|
$48.6m
|
$52.5m
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$5.5m
|
$4.4m
|
$9.1m
|
$5.2m
|
$3.1m
|
$8.2m
|
$8.6m
|
$2.8m
|
$5.9m
|
$2.7m
|