|
Total Revenue
|
|
$417.0m
|
$345.1m
|
$337.3m
|
$341.9m
|
$316.0m
|
$324.1m
|
$422.6m
|
$544.8m
|
$557.9m
|
$774.4m
|
|
Cost of Revenue
|
|
$282.2m
|
$231.9m
|
$225.8m
|
$227.8m
|
$210.9m
|
$223.2m
|
$294.4m
|
$373.8m
|
$361.8m
|
$505.2m
|
|
Gross Profit
|
|
$134.9m
|
$113.2m
|
$111.5m
|
$114.1m
|
$105.1m
|
$100.9m
|
$128.2m
|
$171.0m
|
$196.1m
|
$269.2m
|
|
Operating Income (Loss)
|
|
($25.6m)
|
$8.0m
|
$10.0m
|
$18.0m
|
$13.3m
|
$9.9m
|
$22.2m
|
$34.6m
|
$35.4m
|
$105.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$13.9m
|
$11.5m
|
$9.6m
|
$8.5m
|
—
|
$6.7m
|
$7.0m
|
$7.4m
|
$8.7m
|
$16.1m
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
|
$500k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
$700k
|
$100k
|
$700k
|
$400k
|
$1.3m
|
($3.1m)
|
$6.3m
|
$1.2m
|
($4.3m)
|
($2.2m)
|
|
Goodwill, Impairment Loss
|
|
$53.8m
|
$4.4m
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($39.6m)
|
$3.9m
|
$6.2m
|
$11.6m
|
$3.5m
|
$771k
|
$12.0m
|
$7.4m
|
$8.2m
|
$63.7m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($33.0m)
|
$1.4m
|
$2.5m
|
$13.3m
|
$11.8m
|
$4.7m
|
$23.7m
|
$21.5m
|
$17.7m
|
$82.8m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
$8.2m
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
($38.2m)
|
($3.0m)
|
($7.1m)
|
$17.7m
|
$8.2m
|
$1.4m
|
$17.4m
|
$12.9m
|
$13.0m
|
$50.1m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($36k)
|
—
|
—
|
—
|
($39k)
|
($557k)
|
$846k
|
$1.6m
|
$1.5m
|
$3.1m
|
|
Earnings Per Share, Basic
|
|
($1.12)
|
($0.09)
|
($0.21)
|
$0.51
|
$0.23
|
$0.04
|
$0.50
|
$0.37
|
$0.37
|
$1.42
|
|
Earnings Per Share, Diluted
|
|
($1.12)
|
($0.09)
|
($0.21)
|
$0.50
|
$0.23
|
$0.04
|
$0.50
|
$0.37
|
$0.36
|
$1.37
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
34.0m
|
34.4m
|
34.7m
|
35.0m
|
35.3m
|
35.3m
|
34.7m
|
34.7m
|
34.9m
|
35.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
34.0m
|
34.4m
|
34.7m
|
35.5m
|
35.5m
|
35.6m
|
35.0m
|
35.3m
|
36.4m
|
36.6m
|
|
Selling, General and Administrative Expense
|
|
$81.7m
|
$89.0m
|
$87.5m
|
$86.0m
|
$76.9m
|
$81.8m
|
$93.5m
|
$122.9m
|
$146.7m
|
$200.7m
|
|
Other Nonoperating Income (Expense)
|
|
$310k
|
$106k
|
($365k)
|
$751k
|
$2.0m
|
$2.2m
|
$6.9m
|
$372k
|
($4.7m)
|
($2.1m)
|
|
Current Income Tax Expense (Benefit)
|
|
$9.0m
|
$7.6m
|
$9.7m
|
($3.4m)
|
$2.6m
|
$2.6m
|
$7.6m
|
$7.1m
|
$6.9m
|
$23.4m
|
|
Interest Expense
|
|
$7.7m
|
$6.7m
|
$7.1m
|
$5.4m
|
$3.5m
|
$3.0m
|
$5.4m
|
$13.4m
|
$13.0m
|
$20.9m
|
|
Other Cost and Expense, Operating
|
|
$20.2m
|
$7.1m
|
$9.7m
|
$8.5m
|
$8.8m
|
$7.8m
|
—
|
—
|
—
|
$1.6m
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$700k
|
|
Income Tax Expense (Benefit)
|
|
$5.3m
|
$4.4m
|
$9.6m
|
($4.4m)
|
$3.7m
|
$2.7m
|
$5.4m
|
$7.0m
|
$3.3m
|
$29.7m
|
|
Interest Revenue (Expense), Net
|
|
—
|
—
|
—
|
—
|
($800k)
|
$2.5m
|
—
|
—
|
—
|
—
|
|
Other Operating Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($619k)
|