|
Revenues
|
|
$208.5m
|
$243.5m
|
$286.1m
|
$335.6m
|
$354.3m
|
$385.1m
|
$418.8m
|
|
Cost of revenues
|
|
$79.8m
|
$100.8m
|
$111.6m
|
$132.6m
|
$141.0m
|
$154.5m
|
$161.1m
|
|
Research and development
|
|
$11.6m
|
$19.6m
|
$20.4m
|
$28.2m
|
$34.2m
|
$37.1m
|
$41.0m
|
|
Total operating expenses
|
|
$109.1m
|
$167.2m
|
$160.9m
|
$170.5m
|
$254.1m
|
$232.4m
|
$236.7m
|
|
Sales and marketing
|
|
$10.7m
|
$19.2m
|
$20.1m
|
$27.4m
|
$32.0m
|
$47.4m
|
$53.7m
|
|
General and administrative
|
|
$47.9m
|
$88.5m
|
$79.5m
|
$71.8m
|
$95.4m
|
$94.2m
|
$85.4m
|
|
Depreciation and amortization
|
|
—
|
—
|
$2.1m
|
$1.7m
|
$1.6m
|
$2.0m
|
$56.6m
|
|
Income (loss) from operations
|
|
$19.6m
|
($24.4m)
|
$13.6m
|
$32.5m
|
($40.8m)
|
($1.7m)
|
$21.0m
|
|
Net other income
|
|
($28.8m)
|
($25.8m)
|
($17.0m)
|
($13.8m)
|
($14.4m)
|
($15.5m)
|
$6.3m
|
|
Income (loss) before income taxes
|
|
($9.2m)
|
($50.2m)
|
($3.4m)
|
$18.8m
|
($55.1m)
|
($17.2m)
|
$7.6m
|
|
Provision (benefit) for income taxes
|
|
($225k)
|
($784k)
|
$9.9m
|
$4.0m
|
$214k
|
($5.1m)
|
$9.2m
|
|
Net loss
|
|
($8.9m)
|
($49.4m)
|
($13.3m)
|
$14.7m
|
($55.4m)
|
($12.1m)
|
($1.6m)
|
|
Foreign currency translation adjustment, net of tax of $6, $(956), $(717)
|
|
$433k
|
$5.0m
|
($5.2m)
|
($10.5m)
|
$2.7m
|
($3.2m)
|
$18.9m
|
|
Change in fair value of interest rate swap, net of tax of $253, $$(827), $1,393
|
|
—
|
—
|
—
|
$6.2m
|
($2.1m)
|
($2.6m)
|
($3.4m)
|
|
Comprehensive income (loss)
|
|
($12.8m)
|
($45.5m)
|
($15.6m)
|
$10.4m
|
($54.7m)
|
($17.9m)
|
$13.9m
|
|
Total other comprehensive income (loss)
|
|
($3.9m)
|
$3.9m
|
($2.3m)
|
($4.3m)
|
$637k
|
($5.8m)
|
$15.5m
|
|
Basic (in dollars per share)
|
|
($0.07)
|
($0.37)
|
($0.09)
|
$0.09
|
($0.35)
|
($0.08)
|
($0.01)
|
|
Diluted (in dollars per share)
|
|
($0.07)
|
($0.37)
|
($0.09)
|
$0.09
|
($0.35)
|
($0.08)
|
($0.01)
|
|
Goodwill impairment expense
|
|
—
|
—
|
$0
|
$0
|
$47.0m
|
$0
|
$0
|
|
Interest expense
|
|
($28.0m)
|
($25.3m)
|
($16.8m)
|
($17.8m)
|
($22.9m)
|
($21.5m)
|
($19.7m)
|
|
Total other expenses
|
|
—
|
—
|
—
|
—
|
($14.4m)
|
($15.5m)
|
($13.4m)
|