|
Total Revenue
|
|
$432.0m
|
$452.5m
|
$456.9m
|
$452.1m
|
$385.9m
|
$486.5m
|
$485.6m
|
$390.1m
|
$329.9m
|
$335.3m
|
|
Cost of Revenue
|
|
$167.5m
|
$177.6m
|
$179.6m
|
$179.2m
|
$163.6m
|
$263.7m
|
$237.3m
|
$183.6m
|
$150.5m
|
$146.6m
|
|
Gross Profit (derived)
|
|
$264.5m
|
$274.9m
|
$277.3m
|
$272.8m
|
$174.1m
|
$221.1m
|
$248.3m
|
$206.5m
|
$179.4m
|
$188.7m
|
|
Operating Income (Loss)
|
|
$28.2m
|
$27.0m
|
$14.1m
|
($595k)
|
($16.2m)
|
$26.0m
|
$34.9m
|
($3.1m)
|
($16.3m)
|
$7.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$322k
|
$322k
|
$374k
|
$379k
|
$379k
|
$379k
|
—
|
$57k
|
$57k
|
$58k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($962k)
|
$0
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$1.9m
|
$2.0m
|
$0
|
$0
|
$5.4m
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$1
|
$2
|
$1
|
($0)
|
($1)
|
$2
|
$3
|
($0)
|
($1)
|
$1
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$1
|
$2
|
$1
|
($0)
|
($1)
|
$2
|
$3
|
($0)
|
($1)
|
$1
|
|
Investment Income, Interest
|
|
—
|
—
|
$431k
|
$568k
|
$236k
|
$54k
|
$302k
|
$2.5m
|
$2.7m
|
$2.0m
|
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
|
—
|
—
|
—
|
$308k
|
—
|
$186k
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$25.8m
|
$27.9m
|
$12.2m
|
($1.7m)
|
($16.8m)
|
$24.2m
|
$34.1m
|
($2.5m)
|
($14.4m)
|
$8.8m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$28.2m
|
$27.0m
|
$14.1m
|
$595k
|
$16.2m
|
$26.0m
|
$34.9m
|
($3.2m)
|
($9.7m)
|
$7.8m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$28.2m
|
$27.0m
|
$14.1m
|
$595k
|
$16.2m
|
$26.0m
|
$25.4m
|
($3.2m)
|
($9.7m)
|
$7.8m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$28.2m
|
$27.0m
|
$14.1m
|
$595k
|
$16.2m
|
$26.0m
|
$40.0m
|
$3.1m
|
$16.3m
|
$7.8m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
$28.2m
|
$27.0m
|
$14.1m
|
$595k
|
$16.2m
|
$26.0m
|
$34.9m
|
$0
|
$0
|
$7.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$15.8m
|
$18.3m
|
$8.2m
|
($1.9m)
|
($10.4m)
|
$18.0m
|
$65.3m
|
($3.2m)
|
($9.7m)
|
$6.1m
|
|
Earnings Per Share, Basic
|
|
$1.47
|
$1.71
|
$0.77
|
($0.19)
|
($1.05)
|
$1.83
|
$6.96
|
($0.36)
|
($1.11)
|
$0.70
|
|
Earnings Per Share, Diluted
|
|
$1.46
|
$1.70
|
$0.77
|
($0.19)
|
($1.05)
|
$1.83
|
$6.96
|
($0.36)
|
($1.11)
|
$0.70
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.38
|
$0.42
|
$0.47
|
$0.50
|
$0.46
|
$0.53
|
$0.60
|
$0.68
|
$0.76
|
$0.80
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
10.7m
|
10.6m
|
10.7m
|
10.3m
|
10.0m
|
9.8m
|
9.4m
|
—
|
—
|
—
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
10.9m
|
10.7m
|
10.7m
|
10.3m
|
10.0m
|
9.8m
|
9.4m
|
—
|
—
|
—
|
|
Selling, General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
$176.4m
|
$196.8m
|
$218.1m
|
$205.2m
|
$187.5m
|
$180.4m
|
|
Other Nonoperating Income (Expense)
|
|
($2.1m)
|
($2.1m)
|
($2.3m)
|
($1.7m)
|
($750k)
|
($1.5m)
|
($1.1m)
|
($1.9m)
|
($744k)
|
($994k)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$52k
|
|
Interest Expense
|
|
$552k
|
$234k
|
$57k
|
$6k
|
$49k
|
$322k
|
$38k
|
$22k
|
$30k
|
$52k
|
|
Income Tax Expense (Benefit)
|
|
$9.9m
|
$9.6m
|
$4.0m
|
$188k
|
($6.4m)
|
$6.2m
|
$8.7m
|
$683k
|
($4.7m)
|
$2.7m
|