|
Total Revenue
|
|
$500.2m
|
$491.6m
|
$548.2m
|
$492.4m
|
$465.8m
|
$543.5m
|
$654.2m
|
$639.8m
|
$534.8m
|
$675.5m
|
|
Cost of Revenue
|
|
$400.2m
|
$389.6m
|
$438.4m
|
$381.7m
|
$346.0m
|
$409.1m
|
$470.8m
|
$424.0m
|
$332.4m
|
$411.0m
|
|
Gross Profit
|
|
$99.9m
|
$102.0m
|
$109.8m
|
$110.7m
|
$119.7m
|
$134.4m
|
$183.5m
|
$215.8m
|
$202.4m
|
$264.4m
|
|
Operating Income (Loss)
|
|
($76.5m)
|
$16.3m
|
$29.6m
|
$483k
|
$18.7m
|
$31.3m
|
$65.1m
|
$88.0m
|
$64.3m
|
$111.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$7.0m
|
$6.7m
|
$6.4m
|
$6.4m
|
$7.1m
|
$7.1m
|
$6.0m
|
$4.7m
|
$6.5m
|
$14.8m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
($2.8m)
|
$2.7m
|
$110k
|
($2.2m)
|
($44k)
|
$278k
|
($1.4m)
|
$1.9m
|
$10.8m
|
|
Goodwill, Impairment Loss
|
|
$101.7m
|
—
|
—
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($43.3m)
|
($2.0m)
|
$300k
|
$17.1m
|
($6.0m)
|
$7.3m
|
$14.2m
|
$51.5m
|
$29.2m
|
$34.1m
|
|
Interest and Other Income
|
|
$622k
|
$107k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$27.3m
|
$59.1m
|
$83.3m
|
$61.8m
|
$95.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
($64.8m)
|
($11.9m)
|
$20.7m
|
($8.7m)
|
$12.8m
|
$24.8m
|
$52.7m
|
$73.8m
|
$41.0m
|
$61.5m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$41.0m
|
$61.5m
|
|
Selling, General and Administrative Expense
|
|
$71.0m
|
$85.1m
|
$79.9m
|
$76.1m
|
$78.7m
|
$86.6m
|
$92.3m
|
$99.1m
|
$110.6m
|
$125.8m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($3.2m)
|
$10.9m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.1m
|
$14.8m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
$200k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
($11.3m)
|
$21.9m
|
$417k
|
$3.6m
|
$1.1m
|
$2.1m
|
$11.0m
|
$13.3m
|
$18.9m
|
$19.6m
|
|
Interest Expense
|
|
$6.7m
|
$6.8m
|
$5.3m
|
$5.4m
|
$4.7m
|
$3.5m
|
$3.4m
|
$2.9m
|
$4.1m
|
$14.8m
|
|
Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
($2.3m)
|
($1.8m)
|
($388k)
|
($2.7m)
|
($2.8m)
|
—
|
—
|
|
Research and Development Expense
|
|
$26.7m
|
$28.8m
|
$29.4m
|
$26.9m
|
$23.6m
|
$21.9m
|
$20.2m
|
$22.5m
|
$23.6m
|
$30.9m
|
|
Restructuring Costs
|
|
$2.1m
|
$308k
|
$222k
|
$2.6m
|
$601k
|
$1.2m
|
$7.3m
|
$10.1m
|
$3.5m
|
($677k)
|
|
Income Tax Expense (Benefit)
|
|
($17.7m)
|
$21.5m
|
$2.9m
|
$1.4m
|
($659k)
|
$2.5m
|
$6.4m
|
$9.5m
|
$12.6m
|
$20.9m
|