|
Total Revenue
|
|
$442.2m
|
$450.3m
|
$468.0m
|
$473.8m
|
$474.0m
|
$318.9m
|
$505.0m
|
$545.8m
|
$521.8m
|
$467.0m
|
|
Cost of Revenue
|
|
$266.7m
|
$276.0m
|
$292.8m
|
$262.5m
|
$269.8m
|
$214.1m
|
$255.2m
|
$273.2m
|
$269.4m
|
$249.8m
|
|
Gross Profit
|
|
$203.8m
|
$204.9m
|
$210.4m
|
$211.3m
|
$204.2m
|
$104.9m
|
$249.8m
|
$272.6m
|
$252.4m
|
$217.2m
|
|
Operating Expenses
|
|
$208.9m
|
$203.9m
|
$228.4m
|
$221.4m
|
$208.6m
|
$165.4m
|
$187.8m
|
$214.0m
|
$210.5m
|
$213.5m
|
|
Operating Income (Loss)
|
|
($5.1m)
|
$977k
|
($18.0m)
|
($10.1m)
|
($4.4m)
|
($60.5m)
|
$62.0m
|
$58.6m
|
$41.9m
|
$3.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$600k
|
$400k
|
$400k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
($792k)
|
—
|
—
|
($66k)
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.8m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($8.1m)
|
($2.1m)
|
($21.4m)
|
($13.6m)
|
($7.7m)
|
($64.4m)
|
$57.6m
|
$58.3m
|
$38.4m
|
$5.8m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
($8.4m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
($8.4m)
|
($2.3m)
|
($18.8m)
|
($13.5m)
|
($7.8m)
|
($64.5m)
|
$56.7m
|
$89.1m
|
$27.9m
|
$3.1m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
—
|
—
|
($1.26)
|
$0.89
|
$1.42
|
$0.46
|
$0.05
|
|
Earnings Per Share, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
($1.26)
|
$0.83
|
$1.33
|
$0.43
|
$0.05
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
49.1m
|
49.5m
|
48.9m
|
49.2m
|
50.0m
|
51.3m
|
63.4m
|
62.8m
|
61.0m
|
56.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
49.1m
|
49.5m
|
48.9m
|
49.2m
|
50.0m
|
51.3m
|
68.0m
|
66.9m
|
64.3m
|
59.6m
|
|
Selling, General and Administrative Expense
|
|
$180.6m
|
$173.3m
|
$193.2m
|
$183.9m
|
$180.7m
|
$129.1m
|
$173.0m
|
$198.8m
|
$196.5m
|
$198.3m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Current Income Tax Expense (Benefit)
|
|
$155k
|
$140k
|
($209k)
|
($50k)
|
$105k
|
$106k
|
$917k
|
$836k
|
$1.2m
|
$571k
|
|
Income Tax Expense (Benefit)
|
|
$260k
|
$166k
|
($2.6m)
|
($50k)
|
$105k
|
$106k
|
$917k
|
($30.8m)
|
$10.5m
|
$2.8m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($5.7m)
|
$0
|
|
Interest Income (Expense), Net
|
|
($3.1m)
|
($3.1m)
|
($3.4m)
|
($3.5m)
|
($3.3m)
|
($3.9m)
|
($4.3m)
|
($251k)
|
$2.1m
|
$2.1m
|