|
Operating Revenue
|
|
$144.6m
|
$204.2m
|
$234.3m
|
$251.7m
|
—
|
$240.4m
|
$279.3m
|
$258.9m
|
$272.8m
|
$249.0m
|
|
Total Revenue
|
|
$137.6m
|
$204.2m
|
$234.3m
|
$251.7m
|
$240.4m
|
$240.4m
|
$279.3m
|
$273.5m
|
$272.8m
|
$249.0m
|
|
Cost of Revenue
|
|
$103.3m
|
$154.2m
|
$175.6m
|
$189.9m
|
$186.7m
|
$183.3m
|
$220.6m
|
$208.5m
|
$205.5m
|
$192.0m
|
|
Gross Profit (derived)
|
|
$34.3m
|
$50.1m
|
$58.7m
|
$61.9m
|
$53.7m
|
$57.1m
|
$58.6m
|
$65.0m
|
$67.3m
|
$57.0m
|
|
EBIT
|
|
|
|
|
|
|
|
$16.7m
|
$17.9m
|
$19.8m
|
$10.2m
|
|
Operating Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$14.9m
|
$17.0m
|
$20.1m
|
$10.7m
|
|
Operating Income (Loss)
|
|
$11.1m
|
$12.3m
|
$17.9m
|
$17.5m
|
$7.0m
|
—
|
$14.2m
|
$15.2m
|
$20.1m
|
$10.7m
|
|
Total Operating Income As Reported
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$14.2m
|
$17.0m
|
$20.1m
|
$10.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$443k
|
$770k
|
$1.5m
|
$1.7m
|
$3.6m
|
—
|
$0
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$0
|
$0
|
$5.0m
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$7.3m
|
$7.5m
|
$12.4m
|
$12.5m
|
$5.2m
|
$6.0m
|
$11.1m
|
$11.0m
|
$17.1m
|
—
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2
|
$1
|
$2
|
$1
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2
|
$1
|
$2
|
$1
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.5m
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$11.2m
|
$11.5m
|
$17.6m
|
$16.2m
|
$6.0m
|
$6.0m
|
$14.4m
|
$11.0m
|
$17.1m
|
$7.5m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$8.0m
|
$11.5m
|
$17.6m
|
$16.2m
|
—
|
$6.0m
|
$11.1m
|
$8.6m
|
$13.2m
|
$6.0m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$5.6m
|
$1.3m
|
$0
|
($21.7m)
|
—
|
|
Net Income Common Stockholders
|
|
$5.7m
|
$5.0m
|
$14.5m
|
$13.3m
|
—
|
$11.0m
|
$12.3m
|
$8.6m
|
($8.5m)
|
$7.1m
|
|
Net Income
|
|
$5.7m
|
$5.0m
|
$14.5m
|
$13.3m
|
—
|
$11.0m
|
$12.3m
|
$8.6m
|
($8.5m)
|
$7.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$7.8m
|
$5.0m
|
$14.5m
|
$13.3m
|
$5.4m
|
$5.4m
|
$12.3m
|
$8.6m
|
($8.5m)
|
$7.1m
|
|
Earnings Per Share, Basic
|
|
$1.25
|
$0.81
|
$2.32
|
$2.13
|
$0.87
|
$0.86
|
$1.98
|
$1.38
|
($1.37)
|
$1.17
|
|
Earnings Per Share, Diluted
|
|
$1.25
|
$0.80
|
$2.31
|
$2.12
|
$0.86
|
$0.86
|
$1.97
|
$1.37
|
($1.37)
|
$1.17
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.44
|
$0.44
|
$0.44
|
$0.44
|
—
|
$0.44
|
$0.44
|
$0.44
|
$0.44
|
—
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
6.3m
|
6.3m
|
6.3m
|
6.2m
|
6.2m
|
—
|
6.2m
|
6.2m
|
6.2m
|
6.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
6.3m
|
6.3m
|
6.3m
|
6.3m
|
6.3m
|
—
|
6.2m
|
6.3m
|
6.2m
|
6.1m
|
|
Selling, General and Administrative Expense
|
|
$23.2m
|
$32.2m
|
$33.9m
|
$35.7m
|
$35.4m
|
—
|
$39.5m
|
$44.2m
|
$42.2m
|
$42.2m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
$606k
|
—
|
$1.8m
|
$3.4m
|
($685k)
|
$353k
|
($499k)
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
$863k
|
—
|
$1.2m
|
$300k
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$122k
|
$977k
|
$1.2m
|
$1.9m
|
$2.7m
|
$2.7m
|
$2.3m
|
$3.5m
|
$2.7m
|
$2.7m
|
|
Nonoperating Income (Expense)
|
|
$209k
|
$155k
|
$933k
|
$606k
|
$1.8m
|
$1.8m
|
$3.4m
|
$685k
|
$353k
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.0m
|
$4.9m
|
$4.5m
|
|
Other Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$194k
|
—
|
—
|
—
|
|
Research and Development Expense
|
|
$1.5m
|
$3.7m
|
$7.0m
|
$6.0m
|
$3.1m
|
—
|
$4.2m
|
$5.6m
|
$4.9m
|
$4.1m
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
$2.7m
|
$953k
|
—
|
$700k
|
$0
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$3.4m
|
$6.4m
|
$3.1m
|
$2.9m
|
$620k
|
—
|
$415k
|
($2.4m)
|
$3.9m
|
$1.5m
|