|
Total Revenue
|
|
$200.1m
|
$185.3m
|
$209.8m
|
$225.4m
|
$198.5m
|
$224.2m
|
$262.8m
|
$280.5m
|
$287.2m
|
$267.1m
|
|
Cost of Revenue
|
|
$64.9m
|
$62.6m
|
$61.5m
|
$66.0m
|
$53.1m
|
$51.3m
|
$60.9m
|
$67.0m
|
$66.2m
|
$63.5m
|
|
Gross Profit
|
|
$135.2m
|
$122.7m
|
$148.3m
|
$159.3m
|
$145.4m
|
$172.9m
|
$201.9m
|
$213.5m
|
$221.1m
|
$203.6m
|
|
Operating Income (Loss)
|
|
$13.8m
|
($8.9m)
|
($3.4m)
|
$2.7m
|
$3.1m
|
$8.1m
|
$23.7m
|
$26.4m
|
$33.0m
|
$5.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$3.3m
|
$3.5m
|
$5.4m
|
$5.0m
|
$4.6m
|
$5.0m
|
$5.3m
|
$4.3m
|
$4.2m
|
$4.4m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($300k)
|
($200k)
|
($500k)
|
($200k)
|
($100k)
|
($100k)
|
($500k)
|
($100k)
|
($100k)
|
$100k
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$9.3m
|
($10.1m)
|
($9.0m)
|
($1.9m)
|
$3.1m
|
$6.8m
|
$21.2m
|
$23.6m
|
$32.5m
|
$8.7m
|
|
Investment Income, Interest
|
|
$325k
|
$379k
|
$104k
|
$37k
|
$56k
|
$73k
|
$65k
|
$1.1m
|
$1.1m
|
$928k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$11.9m
|
($10.9m)
|
($5.5m)
|
$592k
|
$796k
|
$6.1m
|
$22.1m
|
$25.9m
|
$33.0m
|
$6.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$7.0m
|
($7.2m)
|
($5.9m)
|
($1.0m)
|
($9.4m)
|
$13.6m
|
$18.4m
|
$17.8m
|
$23.4m
|
$3.1m
|
|
Earnings Per Share, Basic
|
|
$0.47
|
($0.52)
|
($0.43)
|
($0.07)
|
($0.68)
|
$0.97
|
$1.30
|
$1.30
|
$1.78
|
$0.24
|
|
Earnings Per Share, Diluted
|
|
$0.47
|
($0.52)
|
($0.43)
|
($0.07)
|
($0.68)
|
$0.96
|
$1.27
|
$1.24
|
$1.74
|
$0.24
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
14.9m
|
13.8m
|
13.8m
|
13.9m
|
13.9m
|
14.1m
|
14.1m
|
13.6m
|
13.2m
|
12.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
15.1m
|
13.8m
|
13.8m
|
13.9m
|
13.9m
|
14.1m
|
14.6m
|
14.3m
|
13.5m
|
13.1m
|
|
Selling, General and Administrative Expense
|
|
$113.6m
|
$121.1m
|
$141.1m
|
$145.3m
|
$130.0m
|
$145.0m
|
$159.8m
|
$178.5m
|
$175.9m
|
$182.7m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
$442k
|
—
|
—
|
—
|
$300k
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$3.1m
|
$2.3m
|
$2.7m
|
$2.7m
|
$1.2m
|
$2.1m
|
$3.4m
|
$3.2m
|
$7.9m
|
$1.9m
|
|
Interest Expense
|
|
$2.3m
|
$2.4m
|
$2.7m
|
$2.4m
|
$2.3m
|
$2.1m
|
$1.7m
|
$1.6m
|
$1.1m
|
$565k
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$1.5m
|
$1.6m
|
$1.5m
|
$1.2m
|
$1.1m
|
$1.3m
|
|
Income Tax Expense (Benefit)
|
|
$4.9m
|
($3.7m)
|
$367k
|
$1.6m
|
$10.2m
|
($7.5m)
|
$3.6m
|
$8.1m
|
$9.6m
|
$3.0m
|
|
Other Operating Income (Expense), Net
|
|
($670k)
|
$8.9m
|
$3.4m
|
$2.7m
|
$3.1m
|
$8.1m
|
$23.7m
|
$26.4m
|
$33.0m
|
$5.7m
|