|
Total Revenue
|
|
$109.5m
|
$93.5m
|
$123.2m
|
$134.0m
|
$155.9m
|
$269.7m
|
$320.9m
|
$315.4m
|
$429.2m
|
$496.1m
|
|
Cost of Goods and Services Sold
|
|
$65.6m
|
$48.0m
|
$62.4m
|
$69.2m
|
$82.6m
|
$132.3m
|
$161.1m
|
$167.7m
|
$219.3m
|
$245.8m
|
|
Gross Profit
|
|
$44.0m
|
$45.5m
|
$60.8m
|
$64.8m
|
$73.2m
|
$137.3m
|
$159.9m
|
$147.6m
|
$210.0m
|
$250.3m
|
|
Operating Expenses
|
|
$37.3m
|
$48.6m
|
$40.8m
|
$42.8m
|
$50.6m
|
$66.4m
|
$78.4m
|
$82.2m
|
$101.9m
|
$122.1m
|
|
Operating Income (Loss)
|
|
$6.6m
|
($3.0m)
|
$20.0m
|
$22.0m
|
$22.6m
|
$70.9m
|
$81.5m
|
$65.4m
|
$108.1m
|
$128.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$235k
|
$121k
|
$98k
|
$91k
|
$98k
|
$110k
|
$110k
|
$733k
|
$3.8m
|
$3.7m
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
($435k)
|
($41k)
|
$226k
|
($352k)
|
($351k)
|
$58k
|
($351k)
|
($78k)
|
$37k
|
($1.1m)
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
($13.0m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$3.6m
|
$1.6m
|
$2.0m
|
$2.0m
|
$3.0m
|
$4.3m
|
$5.3m
|
$3.4m
|
$5.8m
|
$3.1m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
$0
|
$1
|
$1
|
$1
|
$1
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
$0
|
$1
|
$1
|
$1
|
$1
|
—
|
—
|
—
|
—
|
|
Interest and Other Income
|
|
$74k
|
$77k
|
$594k
|
$1.4m
|
$1.3m
|
$1.4m
|
$8.6m
|
$24.1m
|
$24.8m
|
$29.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$5.6m
|
($3.2m)
|
$20.8m
|
$22.8m
|
$23.4m
|
$71.9m
|
$88.2m
|
$87.6m
|
$131.2m
|
$52.3m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
$1.7m
|
$18.7m
|
$20.8m
|
$21.8m
|
$60.3m
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
$12.3m
|
—
|
$1.2m
|
—
|
$0
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
$1.2m
|
—
|
$0
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$4.7m
|
$14.0m
|
$18.7m
|
$22.0m
|
$21.8m
|
$60.3m
|
$79.9m
|
$78.6m
|
$118.5m
|
$50.7m
|
|
Earnings Per Share, Basic
|
|
$0.13
|
$0.40
|
$0.52
|
$0.58
|
$0.55
|
$1.38
|
$1.81
|
$1.76
|
$2.62
|
$1.11
|
|
Earnings Per Share, Diluted
|
|
$0.13
|
$0.39
|
$0.51
|
$0.57
|
$0.54
|
$1.34
|
$1.66
|
$1.63
|
$2.42
|
$1.04
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
35.3m
|
35.4m
|
36.2m
|
37.6m
|
39.4m
|
44k
|
44k
|
45k
|
45k
|
46k
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
35.4m
|
36.0m
|
36.7m
|
38.4m
|
40.4m
|
45k
|
48k
|
49k
|
49k
|
50k
|
|
Selling, General and Administrative Expense
|
|
$25.5m
|
$22.0m
|
$26.2m
|
$26.5m
|
$31.0m
|
$43.0m
|
$49.5m
|
$50.8m
|
$63.6m
|
$73.8m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
$134k
|
($611k)
|
($506k)
|
($378k)
|
($864k)
|
($739k)
|
($578k)
|
($2.3m)
|
|
Current Income Tax Expense (Benefit)
|
|
$934k
|
$178k
|
$329k
|
$424k
|
$670k
|
$11.5m
|
$9.0m
|
$10.3m
|
$15.1m
|
$15.8m
|
|
General and Administrative Expense
|
|
$8.9m
|
$7.9m
|
$6.9m
|
$7.2m
|
$8.1m
|
$9.4m
|
$11.2m
|
$13.9m
|
$15.5m
|
$17.5m
|
|
Interest Expense
|
|
$288k
|
$13k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Cost of Operating Revenue
|
|
—
|
—
|
$62.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Expenses
|
|
$597k
|
$214k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$100.9m
|
|
Research and Development Expense
|
|
$15.9m
|
$13.5m
|
$14.6m
|
$16.3m
|
$19.6m
|
$23.5m
|
$28.9m
|
$31.5m
|
$38.3m
|
$48.3m
|
|
Selling Expense
|
|
$16.6m
|
$14.1m
|
$19.2m
|
$19.3m
|
$23.0m
|
$33.6m
|
$38.2m
|
$36.9m
|
$48.1m
|
$56.3m
|
|
Income Tax Expense (Benefit)
|
|
$888k
|
($4.9m)
|
$2.0m
|
$1.9m
|
$1.6m
|
$11.7m
|
$8.2m
|
$9.0m
|
$12.7m
|
$1.6m
|