|
Total Revenue
|
|
$148.2m
|
$164.5m
|
$168.9m
|
$218.2m
|
$304.3m
|
$388.5m
|
$430.5m
|
$550.2m
|
$575.9m
|
$573.0m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$148.2m
|
$164.5m
|
$168.9m
|
$218.2m
|
$304.3m
|
$388.5m
|
$430.5m
|
$550.2m
|
$575.9m
|
$573.0m
|
|
Cost of Goods and Services Sold
|
|
$8.9m
|
$10.4m
|
$159.5m
|
$163.7m
|
$228.2m
|
$320.0m
|
$362.9m
|
$486.2m
|
$431.9m
|
$521.7m
|
|
Gross Profit (derived)
|
|
$139.2m
|
$154.1m
|
$9.5m
|
$54.6m
|
$76.1m
|
$68.5m
|
$67.6m
|
$64.0m
|
$144.0m
|
$51.3m
|
|
Operating Costs and Expenses
|
|
$123.1m
|
$139.5m
|
$159.5m
|
$223.4m
|
$304.4m
|
$320.0m
|
$366.2m
|
$487.3m
|
$598.1m
|
$521.7m
|
|
Operating Expenses
|
|
$123.1m
|
$139.5m
|
$159.5m
|
$223.4m
|
$304.4m
|
$320.0m
|
$366.2m
|
$487.3m
|
$571.6m
|
—
|
|
Operating Income (Loss)
|
|
$16.2m
|
$14.6m
|
$9.5m
|
($5.2m)
|
($127k)
|
$68.5m
|
$67.6m
|
$64.0m
|
($22.2m)
|
$51.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$2.5m
|
$1.4m
|
$578k
|
$1.5m
|
($63k)
|
$2.3m
|
$3.4m
|
$3.9m
|
$3.0m
|
$1.0m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$23.2m
|
—
|
—
|
—
|
$70.2m
|
—
|
|
Interest Income, Operating
|
|
—
|
—
|
$103k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Operating Income
|
|
—
|
—
|
$10.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$15.6m
|
$12.5m
|
$5.9m
|
($12.0m)
|
($43.3m)
|
$28.1m
|
$6.0m
|
($23.8m)
|
($119.9m)
|
($51.1m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$9.2m
|
$6.3m
|
$3.4m
|
($19.2m)
|
($48.0m)
|
$20.6m
|
$8.0m
|
($28.2m)
|
($153.6m)
|
($61.4m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$4.6m
|
$1.6m
|
$612k
|
$3.0m
|
($134k)
|
$1.2m
|
$5.7m
|
$9.7m
|
$7.1m
|
$7.5m
|
|
Earnings Per Share, Basic
|
|
$0.38
|
$0.25
|
$0.12
|
($0.65)
|
($1.62)
|
$0.70
|
$0.27
|
($0.93)
|
($5.02)
|
($2.04)
|
|
Earnings Per Share, Diluted
|
|
$0.37
|
$0.24
|
$0.11
|
($0.65)
|
($1.62)
|
$0.66
|
$0.25
|
($0.93)
|
($5.02)
|
($2.04)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
24.4m
|
25.1m
|
29.4m
|
29.5m
|
29.6m
|
29.6m
|
29.8m
|
30.3m
|
30.6m
|
30.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
24.7m
|
25.6m
|
30.0m
|
29.5m
|
29.6m
|
31.4m
|
31.5m
|
30.3m
|
30.6m
|
30.1m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$103.4m
|
$104.8m
|
|
Current Income Tax Expense (Benefit)
|
|
$1.8m
|
$4.6m
|
$1.9m
|
$4.2m
|
$4.8m
|
$6.4m
|
$7.7m
|
$5.3m
|
$27.7m
|
$3.5m
|
|
Share-based Payment Arrangement, Expensed and Capitalized, Amount
|
|
—
|
$669k
|
$868k
|
$1.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$1.8m
|
$4.6m
|
$1.9m
|
$4.2m
|
$4.8m
|
$6.4m
|
($7.7m)
|
($5.3m)
|
$26.6m
|
$2.7m
|
|
Interest Income (Expense), Net
|
|
($3.1m)
|
($3.6m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|