|
Total Revenue
|
|
$24.5m
|
$31.8m
|
$50.5m
|
$64.4m
|
$105.1m
|
$139.6m
|
$138.8m
|
$117.1m
|
$110.8m
|
$120.5m
|
|
Operating Costs and Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$70.8m
|
$60.8m
|
$64.5m
|
|
Operating Expenses
|
|
$32.4m
|
$36.3m
|
$53.1m
|
$64.4m
|
$113.4m
|
$136.1m
|
$132.2m
|
$164.2m
|
$101.7m
|
$109.2m
|
|
Operating Income (Loss)
|
|
($7.9m)
|
($4.5m)
|
($2.5m)
|
$67k
|
($8.3m)
|
$3.5m
|
$6.6m
|
($47.1m)
|
$9.1m
|
$11.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$4.6m
|
$3.7m
|
$2.1m
|
$2.1m
|
$8.5m
|
$10.2m
|
$9.6m
|
$12.4m
|
$12.1m
|
$12.4m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($92k)
|
$249k
|
$435k
|
($827k)
|
$14k
|
$16k
|
($610k)
|
$790k
|
$130k
|
($109k)
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
($92k)
|
$249k
|
$435k
|
($827k)
|
$14k
|
$16k
|
($610k)
|
($790k)
|
$130k
|
($109k)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
$36k
|
—
|
$42.0m
|
—
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($9.6m)
|
($6.9m)
|
($4.1m)
|
($1.2m)
|
($10.2m)
|
$1.0m
|
$6.1m
|
($49.0m)
|
$7.2m
|
$10.1m
|
|
Interest Income, Other
|
|
$36k
|
$17k
|
$101k
|
$262k
|
$42k
|
$15k
|
$41k
|
$154k
|
$88k
|
$206k
|
|
Preferred Stock Dividends and Other Adjustments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$12.3m
|
$6.9m
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$15.5m
|
$15.7m
|
$5k
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($8.6m)
|
($5.5m)
|
($2.3m)
|
($679k)
|
($8.7m)
|
$3.0m
|
$5.6m
|
($49.0m)
|
$8.0m
|
$11.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
($8.8m)
|
($5.6m)
|
($2.1m)
|
($872k)
|
($8.8m)
|
$2.8m
|
$5.4m
|
($48.7m)
|
$7.9m
|
$10.8m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($9.5m)
|
($7.6m)
|
($7.0m)
|
($7.3m)
|
($22.7m)
|
($11.2m)
|
($10.1m)
|
($64.3m)
|
($4.5m)
|
$3.9m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
—
|
—
|
($0.77)
|
($0.67)
|
($4.11)
|
($0.28)
|
$0.10
|
|
Earnings Per Share, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
($0.77)
|
($0.67)
|
($4.11)
|
($0.28)
|
$0.10
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
14.5m
|
15.1m
|
15.7m
|
16.1m
|
37.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
10.0m
|
11.0m
|
11.7m
|
12.1m
|
12.7m
|
14.5m
|
15.1m
|
15.7m
|
16.1m
|
38.0m
|
|
Research and Development Expense
|
|
$902k
|
$1.1m
|
$1.0m
|
$871k
|
$9.3m
|
$4.4m
|
$4.4m
|
$4.7m
|
$3.8m
|
$6.4m
|
|
Selling and Marketing Expense
|
|
$1.2m
|
$1.1m
|
$1.6m
|
$1.5m
|
$6.6m
|
$8.8m
|
$9.8m
|
$9.7m
|
$6.2m
|
$4.8m
|
|
General and Administrative Expense
|
|
$12.5m
|
$11.7m
|
$16.3m
|
$17.9m
|
$22.8m
|
$24.3m
|
$23.8m
|
$21.5m
|
$16.1m
|
$18.4m
|
|
Other Nonoperating Income (Expense)
|
|
($53k)
|
$332k
|
$494k
|
($626k)
|
$7k
|
($96k)
|
($637k)
|
($883k)
|
($298k)
|
($265k)
|
|
Business Combination, Acquisition Related Costs
|
|
$476k
|
$463k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$23k
|
$41k
|
$50k
|
$113k
|
$187k
|
($132k)
|
$101k
|
$161k
|
$160k
|
$199k
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$6k
|
$6k
|
$7k
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$154k
|
|
Income Tax Expense (Benefit)
|
|
$197k
|
$68k
|
($157k)
|
$193k
|
$103k
|
$157k
|
$177k
|
($364k)
|
$160k
|
$199k
|
|
Interest Income (Expense), Nonoperating, Net
|
|
$53k
|
$332k
|
$494k
|
$626k
|
$7k
|
$96k
|
$637k
|
$883k
|
$298k
|
($81k)
|