|
Total Revenue
|
|
$550.6m
|
$558.2m
|
$629.3m
|
$721.1m
|
$628.9m
|
$645.4m
|
$712.5m
|
$757.0m
|
$786.6m
|
$824.8m
|
|
Cost of Revenue
|
|
$444.4m
|
$455.4m
|
$506.7m
|
$568.9m
|
$491.2m
|
$503.0m
|
$568.2m
|
$593.8m
|
$589.3m
|
$603.2m
|
|
Gross Profit
|
|
$106.2m
|
$102.8m
|
$122.6m
|
$152.2m
|
$137.7m
|
$142.5m
|
$144.3m
|
$163.2m
|
$197.3m
|
$221.6m
|
|
Operating Income (Loss)
|
|
$28.6m
|
$15.0m
|
$23.9m
|
$56.2m
|
$45.5m
|
$48.9m
|
$39.8m
|
$28.9m
|
$52.2m
|
($35.7m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$9.0m
|
$9.3m
|
$10.7m
|
$11.4m
|
$13.2m
|
$13.1m
|
$14.6m
|
$16.4m
|
$16.8m
|
$16.8m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Income
|
|
$215k
|
$845k
|
$303k
|
$0
|
$128k
|
$268k
|
$5.4m
|
$8.2m
|
$0
|
$1.7m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$170.5m
|
$33.3m
|
$16.4m
|
$36.9m
|
($47.2m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$25.3m
|
$20.1m
|
$9.0m
|
$32.5m
|
$29.2m
|
$135.5m
|
$28.8m
|
$15.9m
|
$31.5m
|
($37.4m)
|
|
Earnings Per Share, Basic
|
|
$2.27
|
$1.78
|
$0.79
|
$2.82
|
$2.50
|
$11.41
|
$2.38
|
$1.16
|
$2.13
|
($2.50)
|
|
Earnings Per Share, Diluted
|
|
$2.24
|
$1.74
|
$0.77
|
$2.75
|
$2.45
|
$11.06
|
$2.33
|
$1.14
|
$2.10
|
($2.50)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
11.2m
|
11.3m
|
11.4m
|
11.5m
|
11.7m
|
11.9m
|
12.1m
|
13.7m
|
14.8m
|
14.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
11.3m
|
11.6m
|
11.7m
|
11.8m
|
11.9m
|
12.3m
|
12.4m
|
14.0m
|
15.0m
|
14.9m
|
|
Selling, General and Administrative Expense
|
|
$77.6m
|
$79.4m
|
$84.0m
|
$96.0m
|
$89.8m
|
$93.6m
|
$98.4m
|
$119.7m
|
$138.6m
|
$147.8m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($15.3m)
|
($12.7m)
|
|
Current Income Tax Expense (Benefit)
|
|
$8.9m
|
$2.9m
|
$1.7m
|
$6.9m
|
$2.1m
|
$34.0m
|
$13.9m
|
$10.3m
|
$12.9m
|
$1.7m
|
|
General and Administrative Expense
|
|
$16.9m
|
$21.4m
|
$26.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$12.9m
|
($12.5m)
|
$1.2m
|
$5.3m
|
$2.8m
|
$34.9m
|
$4.5m
|
$451k
|
$5.4m
|
($9.9m)
|
|
Interest Income (Expense), Net
|
|
($8.3m)
|
($8.3m)
|
($13.0m)
|
($18.3m)
|
($13.7m)
|
($11.2m)
|
($11.6m)
|
($20.8m)
|
—
|
—
|