|
Total Revenue
|
|
$282.1m
|
$352.7m
|
$451.8m
|
$583.3m
|
$636.0m
|
$887.2m
|
$812.8m
|
$636.3m
|
$401.8m
|
$453.0m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$282.1m
|
$352.7m
|
$451.8m
|
$583.3m
|
$636.0m
|
$887.2m
|
$812.8m
|
$636.3m
|
$401.8m
|
$453.0m
|
|
Cost of Revenue
|
|
$187.3m
|
$212.0m
|
$292.5m
|
$353.5m
|
$364.2m
|
$500.3m
|
$429.4m
|
$333.5m
|
$221.5m
|
$259.3m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
$187.3m
|
$212.0m
|
$292.5m
|
$353.5m
|
$364.2m
|
$500.3m
|
$429.4m
|
$333.5m
|
$221.5m
|
$259.3m
|
|
Gross Profit (derived)
|
|
$94.8m
|
$140.7m
|
$159.3m
|
$229.8m
|
$271.8m
|
$387.0m
|
$383.3m
|
$302.9m
|
$180.3m
|
$193.6m
|
|
Operating Income (Loss)
|
|
$5.7m
|
$34.7m
|
($29.8m)
|
($52.3m)
|
$3.3m
|
$201.5m
|
$125.6m
|
$43.3m
|
($71.7m)
|
($69.8m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$6.9m
|
$4.2m
|
$17.2m
|
$39.6m
|
$38.7m
|
$35.4m
|
$33.2m
|
$36.4m
|
$39.1m
|
$37.5m
|
|
Capitalized Computer Software, Amortization
|
|
—
|
—
|
—
|
—
|
$1.2m
|
$1.6m
|
$2.1m
|
$2.8m
|
$2.8m
|
$2.8m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$2.6m
|
$3.0m
|
$1.7m
|
$43k
|
($3.2m)
|
$411k
|
$1.6m
|
($5.2m)
|
($2.4m)
|
($783k)
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
$2.6m
|
$3.0m
|
$1.7m
|
$43k
|
($3.2m)
|
$400k
|
$1.6m
|
$5.2m
|
($2.4m)
|
($800k)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$715k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($13.4m)
|
$1.4m
|
($42.7m)
|
($72.7m)
|
($25.0m)
|
$30.6m
|
$9.2m
|
($37.8m)
|
($85.5m)
|
($95.3m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$0
|
$1
|
($1)
|
($2)
|
($0)
|
$4
|
$2
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$0
|
$1
|
($1)
|
($2)
|
($0)
|
$3
|
$2
|
$1
|
($1)
|
($2)
|
|
Interest and Other Income
|
|
$342k
|
$617k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
$13.2m
|
$192.3m
|
$126.7m
|
$45.8m
|
($64.9m)
|
($62.4m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$3.3m
|
$33.1m
|
($32.5m)
|
($69.0m)
|
($13.8m)
|
$167.3m
|
$96.8m
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
($221k)
|
($278k)
|
$119k
|
($697k)
|
$42k
|
$0
|
$0
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$3.0m
|
$32.8m
|
($32.2m)
|
($69.7m)
|
($13.8m)
|
$167.3m
|
$96.8m
|
$28.2m
|
($69.8m)
|
($74.3m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
($243k)
|
$8k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$0.11
|
$1.18
|
($1.01)
|
($1.69)
|
($0.33)
|
$3.53
|
$2.01
|
$0.59
|
($1.49)
|
($1.59)
|
|
Earnings Per Share, Diluted
|
|
$0.11
|
$1.14
|
($1.01)
|
($1.69)
|
($0.33)
|
$3.45
|
$1.98
|
$0.59
|
($1.49)
|
($1.59)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.11
|
$1.18
|
($0.01)
|
$-0.00
|
$0.06
|
$0.00
|
$2.01
|
$0.59
|
($1.49)
|
($1.59)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
26.7m
|
27.8m
|
31.8m
|
41.2m
|
41.9m
|
47.4m
|
48.2m
|
47.5m
|
46.9m
|
46.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
27.5m
|
28.9m
|
31.8m
|
41.2m
|
41.9m
|
48.5m
|
48.8m
|
48.0m
|
46.9m
|
46.7m
|
|
Selling, General and Administrative Expense
|
|
$54.3m
|
$65.2m
|
$96.8m
|
$142.9m
|
$129.2m
|
$127.0m
|
$131.4m
|
$132.2m
|
$128.0m
|
$123.6m
|
|
Costs and Expenses
|
|
$276.4m
|
$318.0m
|
$481.5m
|
$635.7m
|
$632.7m
|
$685.7m
|
$687.2m
|
$593.0m
|
$473.4m
|
$522.7m
|
|
Current Income Tax Expense (Benefit)
|
|
$3.8m
|
$6.0m
|
$8.8m
|
$2.3m
|
$6.0m
|
$24.1m
|
$33.4m
|
$22.4m
|
$8.6m
|
$13.7m
|
|
Interest Expense
|
|
—
|
$54k
|
$5.0m
|
$20.6m
|
$13.8m
|
$6.4m
|
$4.2m
|
$3.4m
|
$618k
|
$2.1m
|
|
Research and Development Expense
|
|
$34.8m
|
$40.7m
|
$56.4m
|
$86.1m
|
$86.2m
|
$92.0m
|
$92.6m
|
$88.6m
|
$84.8m
|
$92.2m
|
|
Income Tax Expense (Benefit)
|
|
$2.7m
|
$2.2m
|
$631k
|
($3.1m)
|
$666k
|
$25.0m
|
$29.9m
|
$17.7m
|
$4.9m
|
$11.9m
|