|
Total Revenue
|
|
$538.5m
|
$588.1m
|
$575.9m
|
$546.0m
|
$486.4m
|
$643.9m
|
$690.8m
|
$565.2m
|
$443.2m
|
$397.2m
|
|
Cost of Goods and Services Sold
|
|
$326.1m
|
$390.9m
|
$412.5m
|
$397.3m
|
$352.5m
|
$472.4m
|
$527.6m
|
$473.3m
|
$346.5m
|
$323.9m
|
|
Gross Profit
|
|
$212.5m
|
$197.2m
|
$163.4m
|
$148.6m
|
$133.9m
|
$171.5m
|
$163.2m
|
$91.9m
|
$96.7m
|
$73.3m
|
|
Operating Expenses
|
|
$119.7m
|
$156.7m
|
$130.6m
|
$124.0m
|
$111.4m
|
$144.1m
|
$221.9m
|
$180.0m
|
$138.6m
|
$199.0m
|
|
Operating Income (Loss)
|
|
$92.8m
|
$40.5m
|
$32.8m
|
$24.7m
|
$22.5m
|
$27.4m
|
($58.7m)
|
($88.0m)
|
($41.9m)
|
($125.7m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$2.3m
|
$2.3m
|
$2.2m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$44.8m
|
$44.8m
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$75.7m
|
$24.5m
|
$18.4m
|
$5.3m
|
$12.9m
|
$19.5m
|
($18.7m)
|
($38.8m)
|
($45.6m)
|
($109.9m)
|
|
Investment Income, Interest
|
|
$152k
|
$1.0m
|
$1.5m
|
$1.0m
|
$657k
|
$147k
|
$20k
|
$1.5m
|
$4.8m
|
$3.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
$19.1m
|
$12.3m
|
$19.8m
|
($55.6m)
|
($87.0m)
|
($41.9m)
|
($133.5m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$74.6m
|
$26.2m
|
$24.4m
|
$12.9m
|
$7.2m
|
$19.0m
|
($57.1m)
|
($107.7m)
|
($42.8m)
|
($137.5m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$74.6m
|
$26.2m
|
$24.4m
|
$12.9m
|
$7.2m
|
$19.0m
|
($57.1m)
|
($107.7m)
|
($42.8m)
|
($137.6m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$1.9m
|
$1.4m
|
$163k
|
$0
|
$7.3m
|
$0
|
$0
|
$0
|
$144k
|
$292k
|
|
Earnings Per Share, Basic
|
|
$2.08
|
$0.73
|
$0.72
|
$0.37
|
$0.21
|
—
|
($1.66)
|
($3.13)
|
($1.13)
|
($3.98)
|
|
Earnings Per Share, Diluted
|
|
$2.08
|
$0.73
|
$0.72
|
$0.37
|
$0.21
|
—
|
($1.66)
|
($3.13)
|
($1.13)
|
($3.98)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
34.7m
|
34.3m
|
34.4m
|
34.4m
|
34.4m
|
34.5m
|
34.5m
|
34.5m
|
34.5m
|
34.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
34.8m
|
34.4m
|
34.4m
|
34.5m
|
34.5m
|
34.6m
|
34.5m
|
34.5m
|
34.5m
|
34.6m
|
|
Current Income Tax Expense (Benefit)
|
|
$14.0m
|
$13.8m
|
$7.6m
|
$7.8m
|
$5.6m
|
$6.4m
|
$6.8m
|
$9.4m
|
$1.5m
|
$5.7m
|
|
General and Administrative Expense
|
|
$40.2m
|
$45.9m
|
$43.3m
|
$40.7m
|
$39.1m
|
$50.8m
|
$51.6m
|
$49.5m
|
$39.1m
|
$39.5m
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$377k
|
$300k
|
$69k
|
|
Nonoperating Income (Expense)
|
|
($3.3m)
|
($5.6m)
|
($3.6m)
|
($5.6m)
|
($10.2m)
|
($7.6m)
|
$3.1m
|
$1.1m
|
($9k)
|
($7.8m)
|
|
Research and Development Expense
|
|
$3.3m
|
$4.2m
|
$3.6m
|
$4.1m
|
$4.0m
|
$4.2m
|
$4.1m
|
$5.1m
|
$5.0m
|
$5.7m
|
|
Selling and Marketing Expense
|
|
$70.3m
|
$81.8m
|
$74.8m
|
$66.8m
|
$62.0m
|
$85.7m
|
$94.4m
|
$82.2m
|
$86.2m
|
$79.5m
|
|
Income Tax Expense (Benefit)
|
|
$13.0m
|
$7.4m
|
$4.6m
|
$6.2m
|
$4.7m
|
$1.9m
|
$758k
|
$21.3m
|
$1.1m
|
$4.3m
|