|
Total Revenue
|
|
$72.7m
|
$87.5m
|
$77.9m
|
$87.2m
|
$100.3m
|
$122.7m
|
$134.6m
|
$97.4m
|
$106.9m
|
$109.6m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$72.7m
|
$87.5m
|
$77.9m
|
$87.2m
|
$100.3m
|
$122.7m
|
$134.6m
|
$97.4m
|
$106.9m
|
$109.6m
|
|
Cost of Revenue
|
|
$6.1m
|
$7.0m
|
$8.0m
|
$10.1m
|
$10.7m
|
$16.8m
|
$27.1m
|
$11.6m
|
$12.8m
|
$14.2m
|
|
Gross Profit
|
|
$66.6m
|
$80.6m
|
$69.9m
|
$77.0m
|
$89.6m
|
$105.9m
|
$107.6m
|
$85.8m
|
$94.2m
|
$95.4m
|
|
Operating Expenses
|
|
$52.2m
|
$64.7m
|
$71.2m
|
$79.0m
|
$90.3m
|
$102.4m
|
$113.0m
|
$99.2m
|
$101.7m
|
$106.8m
|
|
Operating Income (Loss)
|
|
$14.4m
|
$15.9m
|
($1.2m)
|
($1.9m)
|
($763k)
|
$3.5m
|
($5.4m)
|
($13.5m)
|
($7.5m)
|
($11.3m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.2m
|
$1.2m
|
$901k
|
$1.9m
|
$2.3m
|
$2.7m
|
$2.7m
|
$594k
|
$599k
|
$598k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($188k)
|
($28k)
|
($241k)
|
($347k)
|
$443k
|
($1.3m)
|
$74k
|
$688k
|
($1.0m)
|
$607k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($3.5m)
|
($5.9m)
|
($5.7m)
|
($9.0m)
|
($6.3m)
|
($14.9m)
|
($22.0m)
|
($14.1m)
|
($11.1m)
|
($20.7m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($1)
|
($0)
|
($0)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($1)
|
($0)
|
($0)
|
|
Investment Income, Interest
|
|
$3.3m
|
$4.2m
|
$4.5m
|
$4.2m
|
$3.3m
|
$1.9m
|
$3.2m
|
$4.4m
|
$5.0m
|
$5.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$16.4m
|
$18.9m
|
$1.3m
|
$1.4m
|
$2.5m
|
$5.7m
|
($5.1m)
|
($8.2m)
|
($2.8m)
|
($4.7m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($18.4m)
|
($8.8m)
|
($10.6m)
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.6m
|
$0
|
$0
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.6m
|
$0
|
$0
|
|
Investment Income, Net
|
|
$2.0m
|
$3.0m
|
$3.4m
|
$3.3m
|
$3.3m
|
$197k
|
$2.8m
|
$5.3m
|
$4.9m
|
$6.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
$13.1m
|
$17.0m
|
$574k
|
$28k
|
($2.4m)
|
$396k
|
($23.2m)
|
($11.9m)
|
($8.8m)
|
($10.6m)
|
|
Earnings Per Share, Basic
|
|
$0.63
|
$0.78
|
$0.03
|
$0.00
|
($0.11)
|
$0.02
|
($1.00)
|
($0.51)
|
($0.37)
|
($0.44)
|
|
Earnings Per Share, Diluted
|
|
$0.61
|
$0.75
|
$0.03
|
$0.00
|
($0.11)
|
$0.02
|
($1.00)
|
($0.51)
|
($0.37)
|
($0.44)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
20.9m
|
21.8m
|
22.0m
|
21.9m
|
22.1m
|
22.8m
|
23.2m
|
23.5m
|
23.6m
|
24.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
21.6m
|
22.6m
|
22.5m
|
22.3m
|
22.1m
|
23.3m
|
23.2m
|
23.5m
|
23.6m
|
24.3m
|
|
Research and Development Expense
|
|
$30.8m
|
$40.4m
|
$47.8m
|
$52.8m
|
$62.0m
|
$72.5m
|
$78.5m
|
$72.7m
|
$71.6m
|
$74.8m
|
|
Selling and Marketing Expense
|
|
$11.5m
|
$12.6m
|
$12.2m
|
$12.4m
|
$11.9m
|
$12.9m
|
$12.9m
|
$11.0m
|
$12.6m
|
$13.3m
|
|
General and Administrative Expense
|
|
$8.6m
|
$10.5m
|
$10.4m
|
$11.8m
|
$14.1m
|
$14.3m
|
$15.3m
|
$14.9m
|
$16.9m
|
$18.1m
|
|
Other General Expense
|
|
—
|
—
|
$59.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$3.3m
|
$1.9m
|
$729k
|
$1.3m
|
$4.9m
|
$5.3m
|
$18.1m
|
$10.2m
|
$6.0m
|
$5.9m
|