|
Total Revenue
|
|
$285.8m
|
$286.9m
|
$114.4m
|
$151.0m
|
$169.4m
|
$143.1m
|
$181.3m
|
$162.9m
|
$185.3m
|
$177.8m
|
|
Cost of Revenue
|
|
$176.4m
|
$178.5m
|
$70.8m
|
$92.5m
|
$104.9m
|
$86.7m
|
$105.1m
|
$95.0m
|
$111.7m
|
$111.5m
|
|
Gross Profit
|
|
$109.4m
|
$108.4m
|
$43.6m
|
$58.6m
|
$64.5m
|
$56.4m
|
$76.2m
|
$68.0m
|
$73.6m
|
$66.3m
|
|
Operating Expenses
|
|
$93.9m
|
$100.1m
|
$57.2m
|
$72.2m
|
$71.0m
|
$59.2m
|
$71.8m
|
$71.8m
|
$72.3m
|
$71.8m
|
|
Operating Income (Loss)
|
|
$15.5m
|
$8.3m
|
($13.7m)
|
($13.6m)
|
($6.5m)
|
($2.8m)
|
$4.5m
|
($3.8m)
|
$1.2m
|
($5.5m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
($1)
|
($1)
|
($1)
|
($0)
|
$0
|
($0)
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
($1)
|
($1)
|
($1)
|
($0)
|
$0
|
($0)
|
—
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
$5.5m
|
($349k)
|
($16.8m)
|
($18.3m)
|
($12.2m)
|
($5.8m)
|
$1.3m
|
$2.0m
|
$2.2m
|
$2.4m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$5.5m
|
$349k
|
—
|
—
|
$12.2m
|
$5.8m
|
$1.3m
|
$9.4m
|
$6.8m
|
—
|
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
|
|
$5.4m
|
$4.9m
|
($1.4m)
|
($381k)
|
($552k)
|
$5.8m
|
$1.3m
|
$7.4m
|
$4.6m
|
$12.8m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$5.4m
|
$4.9m
|
($16.8m)
|
($18.3m)
|
($12.2m)
|
($5.8m)
|
$1.3m
|
$7.4m
|
$4.6m
|
$12.8m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$5.4m
|
$4.9m
|
$28.5m
|
($381k)
|
($552k)
|
$5.8m
|
$1.3m
|
$7.4m
|
$4.6m
|
$12.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$5.4m
|
$4.9m
|
$11.7m
|
($18.7m)
|
($12.8m)
|
($5.8m)
|
$1.3m
|
($7.4m)
|
($4.6m)
|
($12.8m)
|
|
Earnings Per Share, Basic
|
|
$0.30
|
$0.27
|
$0.65
|
($1.04)
|
($0.71)
|
($0.32)
|
$0.07
|
($0.40)
|
($0.24)
|
($0.66)
|
|
Earnings Per Share, Diluted
|
|
$0.30
|
$0.27
|
$0.64
|
($1.04)
|
($0.71)
|
($0.32)
|
$0.07
|
($0.40)
|
($0.24)
|
($0.66)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
18.0m
|
18.0m
|
18.0m
|
18.0m
|
18.0m
|
18.0m
|
18.3m
|
18.7m
|
19.1m
|
19.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
18.0m
|
18.4m
|
18.4m
|
18.0m
|
18.0m
|
18.0m
|
18.8m
|
18.7m
|
19.1m
|
19.4m
|
|
Selling, General and Administrative Expense
|
|
$91.1m
|
$94.2m
|
$51.8m
|
$67.1m
|
$65.9m
|
$53.7m
|
$65.9m
|
$66.1m
|
$65.7m
|
$59.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$50k
|
$26k
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Financing Interest Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$8.1m
|
|
Marketing and Advertising Expense
|
|
$9.0m
|
$8.7m
|
$7.5m
|
$8.7m
|
$7.5m
|
$6.5m
|
$8.8m
|
$8.1m
|
$6.8m
|
$4.6m
|
|
Income Tax Expense (Benefit)
|
|
$50k
|
($5.3m)
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|