|
Total Revenue
|
|
$293.6m
|
$332.0m
|
$343.9m
|
$285.6m
|
$262.9m
|
$290.8m
|
$295.2m
|
$347.2m
|
$394.2m
|
$338.7m
|
|
Cost of Goods and Services Sold
|
|
$194.5m
|
$224.7m
|
$227.7m
|
$188.7m
|
$187.2m
|
$202.4m
|
$202.1m
|
$227.3m
|
$257.3m
|
$224.2m
|
|
Gross Profit
|
|
$99.2m
|
$107.3m
|
$116.2m
|
$96.8m
|
$75.6m
|
$88.4m
|
$93.1m
|
$119.9m
|
$136.9m
|
$114.6m
|
|
Operating Expenses
|
|
$79.7m
|
$84.2m
|
$90.0m
|
$89.5m
|
$83.2m
|
$83.6m
|
$104.0m
|
$98.7m
|
$98.1m
|
$107.3m
|
|
Operating Income (Loss)
|
|
$19.5m
|
$23.1m
|
$26.1m
|
$7.3m
|
($7.6m)
|
$4.8m
|
($10.9m)
|
$21.2m
|
$38.7m
|
$7.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.6m
|
$1.5m
|
$0
|
$136k
|
$393k
|
$401k
|
$420k
|
$632k
|
$1.8m
|
$3.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($518k)
|
$7.2m
|
$17.9m
|
($2.2m)
|
($24.2m)
|
($5.4m)
|
($20.9m)
|
$10.9m
|
$23.8m
|
$3.9m
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
($649k)
|
($979k)
|
—
|
$0
|
—
|
—
|
—
|
|
Investment Income, Interest
|
|
$242k
|
$126k
|
$111k
|
$111k
|
$79k
|
$160k
|
$107k
|
$93k
|
$143k
|
$246k
|
|
Litigation Settlement Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.2m
|
$1.2m
|
|
Other Operating Income
|
|
$1.9m
|
$1.7m
|
$470k
|
$7.3m
|
($7.6m)
|
$4.8m
|
($10.9m)
|
$21.2m
|
$38.7m
|
$7.2m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$13.2m
|
$17.3m
|
$19.8m
|
$781k
|
($13.5m)
|
($3.8m)
|
($17.2m)
|
$12.7m
|
$27.3m
|
$708k
|
|
Investment Income, Net
|
|
($6.3m)
|
($5.9m)
|
($6.3m)
|
($6.5m)
|
($5.9m)
|
($8.6m)
|
($6.3m)
|
($8.5m)
|
($11.5m)
|
($6.5m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$11.4m
|
$15.6m
|
$23.0m
|
($2.3m)
|
($17.1m)
|
($14.8m)
|
($19.7m)
|
$6.2m
|
$24.1m
|
($2.1m)
|
|
Earnings Per Share, Basic
|
|
$0.15
|
$0.20
|
$0.29
|
($0.03)
|
($0.21)
|
—
|
($0.23)
|
$0.07
|
$0.28
|
($0.02)
|
|
Earnings Per Share, Diluted
|
|
$0.15
|
$0.19
|
$0.28
|
($0.03)
|
($0.21)
|
($0.18)
|
($0.23)
|
$0.07
|
$0.27
|
($0.02)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
77.7m
|
77.9m
|
78.6m
|
80.3m
|
81.1m
|
—
|
84.1m
|
84.6m
|
86.2m
|
89.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
78.6m
|
79.9m
|
81.0m
|
80.3m
|
81.1m
|
—
|
84.1m
|
85.5m
|
88.5m
|
89.8m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
($207k)
|
($894k)
|
$304k
|
($170k)
|
—
|
—
|
—
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.1m
|
$1.7m
|
$72k
|
|
Current Income Tax Expense (Benefit)
|
|
$1.4m
|
$1.2m
|
$3.4m
|
$2.7m
|
$2.6m
|
$2.2m
|
$1.1m
|
$3.7m
|
$2.8m
|
$2.8m
|
|
General and Administrative Expense
|
|
$20.4m
|
$18.6m
|
$19.4m
|
$23.3m
|
$19.2m
|
$20.6m
|
$34.3m
|
$23.8m
|
$14.2m
|
$24.4m
|
|
Interest Expense
|
|
$3.8m
|
$4.8m
|
$4.6m
|
$3.8m
|
$4.1m
|
$4.7m
|
$5.0m
|
$7.5m
|
$6.0m
|
$5.0m
|
|
Nonoperating Income (Expense)
|
|
($6.3m)
|
($5.9m)
|
($6.3m)
|
($6.5m)
|
($5.9m)
|
($8.6m)
|
($6.3m)
|
($8.5m)
|
($11.5m)
|
($6.5m)
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$5.6m
|
$5.5m
|
$4.9m
|
$4.4m
|
$4.0m
|
—
|
—
|
|
Other Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.2m
|
$0
|
$1.2m
|
$0
|
|
Research and Development Expense
|
|
$21.7m
|
$25.7m
|
$28.2m
|
$26.8m
|
$31.0m
|
$29.5m
|
$29.7m
|
$32.3m
|
$35.0m
|
$30.4m
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$897k
|
$1.4m
|
$3.7m
|
|
Selling and Marketing Expense
|
|
$39.5m
|
$41.7m
|
$43.0m
|
$39.5m
|
$33.0m
|
$33.5m
|
$35.8m
|
$40.6m
|
$44.7m
|
$48.7m
|
|
Income Tax Expense (Benefit)
|
|
$1.8m
|
$1.7m
|
($3.3m)
|
$2.5m
|
$2.6m
|
$11.0m
|
$2.4m
|
$6.5m
|
$3.2m
|
$2.8m
|
|
Other Operating Income (Expense), Net
|
|
$19.5m
|
$23.1m
|
$26.1m
|
$895k
|
$225k
|
$1.5m
|
($2.1m)
|
$21.2m
|
$38.7m
|
$7.2m
|