|
Total Revenue
|
|
$75.3m
|
$73.9m
|
$77.7m
|
$85.0m
|
$93.1m
|
$140.8m
|
$270.9m
|
$268.7m
|
$166.7m
|
$150.1m
|
|
Cost of Goods and Services Sold
|
|
$42.4m
|
$43.7m
|
$46.7m
|
$52.3m
|
$55.2m
|
$79.6m
|
$157.9m
|
$183.4m
|
$137.8m
|
$99.6m
|
|
Gross Profit
|
|
$32.9m
|
$30.3m
|
$31.0m
|
$32.7m
|
$37.9m
|
$61.2m
|
$112.9m
|
$85.3m
|
$28.9m
|
$50.5m
|
|
Operating Income (Loss)
|
|
$10.7m
|
$5.3m
|
$5.1m
|
$5.2m
|
$8.4m
|
$25.2m
|
$63.8m
|
$37.3m
|
($23.2m)
|
$2.1m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
$299k
|
$473k
|
$478k
|
$602k
|
$766k
|
$1.1m
|
$1.6m
|
$219k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Investment Income, Interest
|
|
$157k
|
$274k
|
$457k
|
$738k
|
$771k
|
$500k
|
$328k
|
$5.2m
|
$7.5m
|
$6.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$25.7m
|
$63.8m
|
$41.6m
|
($16.3m)
|
$8.7m
|
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($3.9m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.3m
|
|
Net Investment Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$328k
|
$5.2m
|
$7.5m
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$8.0m
|
$3.8m
|
$4.3m
|
$4.6m
|
$7.3m
|
$20.3m
|
$49.4m
|
$32.5m
|
($12.5m)
|
($8.1m)
|
|
Earnings Per Share, Basic
|
|
$0.60
|
$0.28
|
$0.32
|
$0.34
|
$0.53
|
$1.48
|
$3.58
|
$2.17
|
($0.85)
|
($0.58)
|
|
Earnings Per Share, Diluted
|
|
$0.59
|
$0.28
|
$0.32
|
$0.34
|
$0.53
|
$1.47
|
$3.55
|
$2.17
|
($0.85)
|
($0.58)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
13.4m
|
13.5m
|
13.4m
|
13.4m
|
13.6m
|
13.7m
|
13.8m
|
15.0m
|
14.6m
|
14.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
13.7m
|
13.7m
|
13.5m
|
13.5m
|
13.6m
|
13.8m
|
13.9m
|
15.0m
|
14.6m
|
14.0m
|
|
Selling, General and Administrative Expense
|
|
$22.1m
|
$25.0m
|
$25.9m
|
$27.5m
|
$29.5m
|
$35.9m
|
$49.1m
|
$48.0m
|
$52.1m
|
$48.4m
|
|
Current Income Tax Expense (Benefit)
|
|
$535k
|
$1.7m
|
$1.6m
|
$1.4m
|
$2.1m
|
$5.6m
|
$14.8m
|
$11.0m
|
$275k
|
$80k
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$311k
|
$881k
|
$506k
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$1.1m
|
$1.2m
|
$2.8m
|
$4.3m
|
$4.6m
|
$3.7m
|
|
Research and Development Expense
|
|
$838k
|
$866k
|
$787k
|
$1.1m
|
$1.3m
|
$1.2m
|
$895k
|
$3.1m
|
$3.0m
|
$2.4m
|
|
Income Tax Expense (Benefit)
|
|
$2.9m
|
$1.7m
|
$1.3m
|
$1.4m
|
$1.9m
|
$5.4m
|
$14.5m
|
$9.1m
|
($3.8m)
|
$2.4m
|